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Service Providers
->
BellSouth Telecommunications, Inc.
->
GA
->
2009
->
FRN 1888384
Billed Entity:
127431
PEACH COUNTY SCHOOL DISTRICT
FRN:
1888384
Funding Year:
2009
470#:
788180000715463
471#:
689556
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,978.21
Last Date of Service:
Disbursed Amount:
$31,877.95
Payment Mode:
BEAR
Remaining:
$1,100.26
Last Date to Invoice:
2011-12-02
Original
Committed
Monthly Cost:
$3,392.82
$3,392.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,713.84
$40,713.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,713.84
$40,713.84
Discount Percent:
81
81
Requested Amount:
$32,978.21
$32,978.21