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Service Providers
->
BellSouth Telecommunications, Inc.
->
GA
->
2013
->
FRN 2400431
Billed Entity:
127349
GAINESVILLE CITY SCHOOL DIST
FRN:
2400431
Funding Year:
2013
470#:
145010000862661
471#:
878892
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,725.20
Last Date of Service:
2014-07-01
Disbursed Amount:
$23,725.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,326.00
$2,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,912.00
$27,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,912.00
$27,912.00
Discount Percent:
85
85
Requested Amount:
$23,725.20
$23,725.20