Billed Entity:
200959
ST MICHAEL'S SCHOOL
FRN:
2793361
Funding Year:
2015
470#:
912620001262260
471#:
1028352
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,313.60
Last Date of Service:
 
Disbursed Amount:
$1,641.82
Payment Mode:
BEAR
Remaining:
$671.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$964.00
$964.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,568.00
$11,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,568.00
$11,568.00
Discount Percent:
20
20
Requested Amount:
$2,313.60
$2,313.60