Billed Entity:
34978
PALATKA HIGH SCHOOL
FRN:
2491150
Funding Year:
2013
470#:
608260001103640
471#:
914043
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:
$5,627.90
Last Date of Service:
 
Disbursed Amount:
$5,472.36
Payment Mode:
SPI
Remaining:
$155.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$586.24
$586.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,034.88
$7,034.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,034.88
$7,034.88
Discount Percent:
80
80
Requested Amount:
$5,627.90
$5,627.90