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EUFAULA HIGH SCHOOL
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BellSouth Telecommunications, Inc.
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FRN 2133257
Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
2133257
Funding Year:
2011
470#:
920850000877787
471#:
788416
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$168.86
Last Date of Service:
Disbursed Amount:
$168.02
Payment Mode:
SPI
Remaining:
$0.84
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$17.59
$17.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211.08
$211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211.08
$211.08
Discount Percent:
80
80
Requested Amount:
$168.86
$168.86