Billed Entity:
28953
GASTON CHRISTIAN SCHOOL
FRN:
2574623
Funding Year:
2014
470#:
496670001139049
471#:
945572
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,076.19
Last Date of Service:
 
Disbursed Amount:
$1,803.95
Payment Mode:
SPI
Remaining:
$272.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$432.54
$432.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,190.48
$5,190.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,190.48
$5,190.48
Discount Percent:
40
40
Requested Amount:
$2,076.19
$2,076.19