Billed Entity:
28953
GASTON CHRISTIAN SCHOOL
FRN:
2420815
Funding Year:
2013
470#:
212110001042192
471#:
890358
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,553.57
Last Date of Service:
 
Disbursed Amount:
$1,553.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$323.66
$323.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,883.92
$3,883.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,883.92
$3,883.92
Discount Percent:
40
40
Requested Amount:
$1,553.57
$1,553.57