Billed Entity:
32573
HAVESTER CHRISTIAN ACADEMY
FRN:
2441833
Funding Year:
2013
470#:
134850001046787
471#:
898313
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,447.71
Last Date of Service:
 
Disbursed Amount:
$1,990.72
Payment Mode:
SPI
Remaining:
$456.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$509.94
$509.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,119.28
$6,119.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,119.28
$6,119.28
Discount Percent:
40
40
Requested Amount:
$2,447.71
$2,447.71