Billed Entity:
16056035
BETHLEHEM CENTER HEAD START
FRN:
2420511
Funding Year:
2013
470#:
529050001064571
471#:
890248
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,581.60
Last Date of Service:
 
Disbursed Amount:
$7,581.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$821.00
$821.00
Ineligible Monthly Cost:
$119.00
$119.00
Months of Service:
12
12
Annual Recurring Charges:
$8,424.00
$8,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,424.00
$8,424.00
Discount Percent:
90
90
Requested Amount:
$7,581.60
$7,581.60