Billed Entity:
28953
GASTON CHRISTIAN SCHOOL
FRN:
2742550
Funding Year:
2015
470#:
980200001262413
471#:
1010419
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$860.71
Last Date of Service:
 
Disbursed Amount:
$860.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$358.63
$358.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,303.56
$4,303.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,303.56
$4,303.56
Discount Percent:
20
20
Requested Amount:
$860.71
$860.71