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VANDEBILT CATHOLIC HIGH SCHOOL
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2015
->
FRN 2847132
Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
2847132
Funding Year:
2015
470#:
941260001315112
471#:
1033069
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70.46
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$29.36
$29.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352.32
$352.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352.32
$352.32
Discount Percent:
20
20
Requested Amount:
$70.46
$70.46