Billed Entity:
16061793
BEN GAMLA CHARTER SCHOOL
FRN:
2445915
Funding Year:
2013
470#:
739450001076864
471#:
899434
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,192.00
Last Date of Service:
 
Disbursed Amount:
$2,835.99
Payment Mode:
BEAR
Remaining:
$3,356.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.00
$7,740.00
Discount Percent:
80
80
Requested Amount:
$6,192.00
$6,192.00