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FRN 2211532
Billed Entity:
16036810
MOUNTAIN EDUCATION CENTER
FRN:
2211532
Funding Year:
2011
470#:
107940000911068
471#:
813887
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,586.10
Last Date of Service:
Disbursed Amount:
$719.31
Payment Mode:
BEAR
Remaining:
$866.79
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$528.70
$528.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,344.40
$6,344.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,344.40
$6,344.40
Discount Percent:
25
25
Requested Amount:
$1,586.10
$1,586.10