Billed Entity:
35740
OCHWILLA ELEMENTARY SCHOOL
FRN:
2332715
Funding Year:
2012
470#:
150090000693652
471#:
857326
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$14,014.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,014.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,297.61
$1,297.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,571.32
$15,571.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,571.32
$15,571.32
Discount Percent:
90
90
Requested Amount:
$14,014.19
$14,014.19