Billed Entity:
16024494
OUR LADY IMMACULATE
FRN:
2319258
Funding Year:
2012
470#:
512930000957952
471#:
853097
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,047.80
Last Date of Service:
 
Disbursed Amount:
$2,047.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$501.20
$501.20
Ineligible Monthly Cost:
$159.90
$159.90
Months of Service:
12
12
Annual Recurring Charges:
$4,095.60
$4,095.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.60
$4,095.60
Discount Percent:
50
50
Requested Amount:
$2,047.80
$2,047.80