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Service Providers
->
BellSouth Telecommunications, Inc.
->
FL
->
2000
->
FRN 398557
Billed Entity:
37135
OUR LADY QUEEN MARTYRS SCHOOL
FRN:
398557
Funding Year:
2000
470#:
132590000278734
471#:
189282
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,016.00
Last Date of Service:
Disbursed Amount:
$5,016.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$1,045.00
$1,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,540.00
$12,540.00
Discount Percent:
40
40
Requested Amount:
$5,016.00
$5,016.00