Billed Entity:
28208
ST THOMAS MORE SCHOOL
FRN:
2761075
Funding Year:
2015
470#:
912620001262260
471#:
1017252
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,191.06
Last Date of Service:
 
Disbursed Amount:
$2,191.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$912.94
$912.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,955.28
$10,955.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,955.28
$10,955.28
Discount Percent:
20
20
Requested Amount:
$2,191.06
$2,191.06