Billed Entity:
219787
ODYSSEY CHARTER SCHOOL
FRN:
2678667
Funding Year:
2014
470#:
770890001221669
471#:
981309
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,885.38
Last Date of Service:
 
Disbursed Amount:
$812.03
Payment Mode:
BEAR
Remaining:
$5,073.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$613.06
$613.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,356.72
$7,356.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.72
$7,356.72
Discount Percent:
80
80
Requested Amount:
$5,885.38
$5,885.38