Billed Entity:
16045205
LE JARDIN COMMUNITY CENTER
FRN:
2402974
Funding Year:
2013
470#:
607450001036463
471#:
881457
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,500.00
Last Date of Service:
 
Disbursed Amount:
$61,005.07
Payment Mode:
BEAR
Remaining:
$6,494.93
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
90
90
Requested Amount:
$67,500.00
$67,500.00