Billed Entity:
36277
ST EDWARD'S SCHOOL
FRN:
2494979
Funding Year:
2013
470#:
713580001046317
471#:
906290
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,122.66
Last Date of Service:
 
Disbursed Amount:
$3,450.96
Payment Mode:
BEAR
Remaining:
$4,671.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,692.22
$1,692.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,306.64
$20,306.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,306.64
$20,306.64
Discount Percent:
40
40
Requested Amount:
$8,122.66
$8,122.66