Billed Entity:
16077536
RIVERWALK CHRISTIAN ACADEMY
FRN:
2649137
Funding Year:
2014
470#:
649460001231911
471#:
972954
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,528.60
Last Date of Service:
 
Disbursed Amount:
$2,455.74
Payment Mode:
BEAR
Remaining:
$1,072.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$588.10
$588.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,057.20
$7,057.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,057.20
$7,057.20
Discount Percent:
50
50
Requested Amount:
$3,528.60
$3,528.60