Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699045815
Funding Year:
2016
470#:
160016620
471#:
161023621
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,118.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,118.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$960.36
$960.36
Ineligible Monthly Cost:
$28.36
$28.36
Months of Service:
12
12
Annual Recurring Charges:
$11,184.00
$11,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.00
$11,184.00
Discount Percent:
10
10
Requested Amount:
$1,118.40
$1,118.40