Billed Entity:
33487
PRINCE AVENUE CHRISTIAN SCHOOL
FRN:
2090161
Funding Year:
2010
470#:
300850000809070
471#:
749930
SPIN:
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$123.36
Last Date of Service:
 
Disbursed Amount:
$108.27
Payment Mode:
SPI
Remaining:
$15.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.40
$51.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616.80
$616.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616.80
$616.80
Discount Percent:
20
20
Requested Amount:
$123.36
$123.36