Billed Entity:
200959
ST MICHAEL'S SCHOOL
FRN:
2493733
Funding Year:
2013
470#:
636210001066969
471#:
914864
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,896.99
Last Date of Service:
 
Disbursed Amount:
$1,158.80
Payment Mode:
BEAR
Remaining:
$1,738.19
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$670.60
$670.60
Ineligible Monthly Cost:
$67.06
$67.06
Months of Service:
12
12
Annual Recurring Charges:
$7,242.48
$7,242.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,242.48
$7,242.48
Discount Percent:
40
40
Requested Amount:
$2,896.99
$2,896.99