Billed Entity:
16072485
CHARTER SCHOOL ASSOCIATES
FRN:
2477762
Funding Year:
2013
470#:
227050001112174
471#:
904914
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,206.82
Last Date of Service:
 
Disbursed Amount:
$13,206.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,375.71
$1,375.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,508.52
$16,508.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,508.52
$16,508.52
Discount Percent:
80
80
Requested Amount:
$13,206.82
$13,206.82