Billed Entity:
36277
ST EDWARD'S SCHOOL
FRN:
1909663
Funding Year:
2009
470#:
232420000716933
471#:
695290
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,828.32
Last Date of Service:
 
Disbursed Amount:
$2,574.11
Payment Mode:
SPI
Remaining:
$2,254.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,005.90
$1,005.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,070.80
$12,070.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,070.80
$12,070.80
Discount Percent:
40
40
Requested Amount:
$4,828.32
$4,828.32