Billed Entity:
35068
ST PIUS SCHOOL
FRN:
2662578
Funding Year:
2014
470#:
262810001152606
471#:
977529
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,878.28
Last Date of Service:
 
Disbursed Amount:
$3,878.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$359.10
$359.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,309.20
$4,309.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,309.20
$4,309.20
Discount Percent:
90
90
Requested Amount:
$3,878.28
$3,878.28