Billed Entity:
35740
OCHWILLA ELEMENTARY SCHOOL
FRN:
2004768
Funding Year:
2010
470#:
622120000792384
471#:
742590
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,686.44
Last Date of Service:
 
Disbursed Amount:
$4,686.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$433.93
$433.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,207.16
$5,207.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,207.16
$5,207.16
Discount Percent:
90
90
Requested Amount:
$4,686.44
$4,686.44