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Service Providers
->
BellSouth Telecommunications, Inc.
->
GA
->
2013
->
FRN 2492190
Billed Entity:
127430
MONROE COUNTY SCHOOL DISTRICT
FRN:
2492190
Funding Year:
2013
470#:
747180001044773
471#:
881786
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,680.00
Last Date of Service:
Disbursed Amount:
$57,401.29
Payment Mode:
BEAR
Remaining:
$22,278.71
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
83
83
Requested Amount:
$79,680.00
$79,680.00