Billed Entity:
16048894
CREEKSIDE SCHOOL
FRN:
2179846
Funding Year:
2011
470#:
171110000902215
471#:
801853
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,310.00
Last Date of Service:
 
Disbursed Amount:
$1,301.60
Payment Mode:
BEAR
Remaining:
$1,008.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
50
50
Requested Amount:
$2,310.00
$2,310.00