Billed Entity:
231384
INTERNATIONAL COMMUNITY SCHOOL
FRN:
2065200
Funding Year:
2010
470#:
369690000813822
471#:
764272
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $20.33/month to $79.89/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$766.94
Last Date of Service:
2012-09-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$766.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20.33
$79.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243.96
$958.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243.96
$958.68
Discount Percent:
80
80
Requested Amount:
$195.17
$766.94