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VANDEBILT CATHOLIC HIGH SCHOOL
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BellSouth Telecommunications, Inc.
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FRN 1394864
Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
1394864
Funding Year:
2006
470#:
272480000545516
471#:
499019
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,210.90
Last Date of Service:
Disbursed Amount:
$484.93
Payment Mode:
BEAR
Remaining:
$725.97
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$112.12
$112.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,345.44
$1,345.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.44
$1,345.44
Discount Percent:
90
90
Requested Amount:
$1,210.90
$1,210.90