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Service Providers
->
BellSouth Telecommunications, Inc.
->
GA
->
2009
->
FRN 1835375
Billed Entity:
127301
MERIWETHER CO SCHOOL DISTRICT
FRN:
1835375
Funding Year:
2009
470#:
612350000700428
471#:
672014
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,500.00
Last Date of Service:
Disbursed Amount:
$64,556.99
Payment Mode:
BEAR
Remaining:
$2,943.01
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
90
90
Requested Amount:
$67,500.00
$67,500.00