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VANDEBILT CATHOLIC HIGH SCHOOL
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BellSouth Telecommunications, Inc.
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FRN 1831997
Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
1831997
Funding Year:
2009
470#:
205950000698892
471#:
671122
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95.90
Last Date of Service:
Disbursed Amount:
$95.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$19.98
$19.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.76
$239.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.76
$239.76
Discount Percent:
40
40
Requested Amount:
$95.90
$95.90