Billed Entity:
200959
ST MICHAEL'S SCHOOL
FRN:
2363715
Funding Year:
2012
470#:
497680000956566
471#:
867283
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$172.37
Last Date of Service:
 
Disbursed Amount:
$172.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52.37
$52.37
Ineligible Monthly Cost:
$16.46
$16.46
Months of Service:
12
12
Annual Recurring Charges:
$430.92
$430.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430.92
$430.92
Discount Percent:
40
40
Requested Amount:
$172.37
$172.37