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EUFAULA HIGH SCHOOL
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2013
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FRN 2449193
Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
2449193
Funding Year:
2013
470#:
197140001090164
471#:
900625
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$199.97
Last Date of Service:
Disbursed Amount:
$199.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$20.83
$20.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249.96
$249.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249.96
$249.96
Discount Percent:
80
80
Requested Amount:
$199.97
$199.97