Billed Entity:
16072485
CHARTER SCHOOL ASSOCIATES
FRN:
2599031
Funding Year:
2014
470#:
723410001172569
471#:
953265
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,288.00
Last Date of Service:
 
Disbursed Amount:
$6,208.98
Payment Mode:
BEAR
Remaining:
$3,079.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
90
90
Requested Amount:
$9,288.00
$9,288.00