Billed Entity:
16024494
OUR LADY IMMACULATE
FRN:
2602840
Funding Year:
2014
470#:
184880001173648
471#:
958333
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,960.38
Last Date of Service:
 
Disbursed Amount:
$437.48
Payment Mode:
BEAR
Remaining:
$1,522.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$515.63
$515.63
Ineligible Monthly Cost:
$188.90
$188.90
Months of Service:
12
12
Annual Recurring Charges:
$3,920.76
$3,920.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.76
$3,920.76
Discount Percent:
50
50
Requested Amount:
$1,960.38
$1,960.38