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EUFAULA HIGH SCHOOL
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BellSouth Telecommunications, Inc.
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FRN 1842603
Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
1842603
Funding Year:
2009
470#:
313680000719678
471#:
670530
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,382.02
Last Date of Service:
Disbursed Amount:
$1,184.86
Payment Mode:
SPI
Remaining:
$197.16
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$143.96
$143.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,727.52
$1,727.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,727.52
$1,727.52
Discount Percent:
80
80
Requested Amount:
$1,382.02
$1,382.02