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OCHWILLA ELEMENTARY SCHOOL
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FRN 1125229
Billed Entity:
35740
OCHWILLA ELEMENTARY SCHOOL
FRN:
1125229
Funding Year:
2004
470#:
571980000366835
471#:
390605
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,653.12
Last Date of Service:
2007-10-31
Disbursed Amount:
$4,653.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$484.70
$484.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,816.40
$5,816.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,816.40
$5,816.40
Discount Percent:
80
80
Requested Amount:
$4,653.12
$4,653.12