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Service Providers
->
BellSouth Telecommunications, Inc.
->
GA
->
2013
->
FRN 2524547
Billed Entity:
127538
HARRIS COUNTY SCHOOL DISTRICT
FRN:
2524547
Funding Year:
2013
470#:
111600001115364
471#:
922200
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:
$20,184.00
Last Date of Service:
Disbursed Amount:
$19,238.60
Payment Mode:
BEAR
Remaining:
$945.40
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
58
58
Requested Amount:
$20,184.00
$20,184.00