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Service Providers
->
BellSouth Telecommunications, Inc.
->
GA
->
2013
->
FRN 2415198
Billed Entity:
127377
MADISON COUNTY SCHOOL DISTRICT
FRN:
2415198
Funding Year:
2013
470#:
300410001069948
471#:
888073
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,614.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,614.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$793.20
$793.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,518.40
$9,518.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,518.40
$9,518.40
Discount Percent:
80
80
Requested Amount:
$7,614.72
$7,614.72