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FATHER LOPEZ HIGH SCHOOL
->
1999
->
FRN 176778
Billed Entity:
34903
FATHER LOPEZ HIGH SCHOOL
FRN:
176778
Funding Year:
1999
470#:
640080000161866
471#:
121778
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,440.00
Last Date of Service:
Disbursed Amount:
$2,896.98
Payment Mode:
SPI
Remaining:
$1,543.02
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
40
40
Requested Amount:
$4,440.00
$4,440.00