Billed Entity:
36277
ST EDWARD'S SCHOOL
FRN:
2138945
Funding Year:
2011
470#:
232420000716933
471#:
790657
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,140.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,189.17
Payment Mode:
BEAR
Remaining:
$951.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,070.95
$1,070.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,851.40
$12,851.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,851.40
$12,851.40
Discount Percent:
40
40
Requested Amount:
$5,140.56
$5,140.56