Billed Entity:
16038692
Creekside Christian School
FRN:
1574313
Funding Year:
2007
470#:
139120000595931
471#:
547002
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,809.14
Payment Mode:
BEAR
Remaining:
$350.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
80
80
Requested Amount:
$2,160.00
$2,160.00