Billed Entity:
16024494
OUR LADY IMMACULATE
FRN:
2453336
Funding Year:
2013
470#:
273270001064352
471#:
894991
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
The discount for entity OUR LADY IMMACULATE 16024494 was decreased from 60% to 25%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-27
Committed Amount:
$200.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$200.59
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$446.35
$446.35
Ineligible Monthly Cost:
$178.90
$178.90
Months of Service:
12
12
Annual Recurring Charges:
$3,209.40
$3,209.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,209.40
$3,209.40
Discount Percent:
60
25
Requested Amount:
$1,925.64
$802.35