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WESTERN HEIGHTS ELEM SCHOOL
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BellSouth Telecommunications, Inc.
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FRN 1841689
Billed Entity:
39934
EUFAULA PRIMARY SCHOOL
FRN:
1841689
Funding Year:
2009
470#:
313680000719678
471#:
670483
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$997.92
Last Date of Service:
Disbursed Amount:
$992.93
Payment Mode:
SPI
Remaining:
$4.99
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$103.95
$103.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,247.40
$1,247.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.40
$1,247.40
Discount Percent:
80
80
Requested Amount:
$997.92
$997.92