Billed Entity:
16038692
Creekside Christian School
FRN:
2860856
Funding Year:
2015
470#:
802240001266448
471#:
1008629
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,268.00
Last Date of Service:
 
Disbursed Amount:
$836.65
Payment Mode:
SPI
Remaining:
$1,431.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
60
60
Requested Amount:
$2,268.00
$2,268.00