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MOUNTAIN HILL ELEM SCHOOL
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2007
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FRN 1570423
Billed Entity:
34641
MOUNTAIN HILL ELEM SCHOOL
FRN:
1570423
Funding Year:
2007
470#:
136510000605518
471#:
569027
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,280.00
Last Date of Service:
Disbursed Amount:
$1,885.50
Payment Mode:
BEAR
Remaining:
$394.50
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
50
50
Requested Amount:
$2,280.00
$2,280.00