Billed Entity:
36277
ST EDWARD'S SCHOOL
FRN:
2644162
Funding Year:
2014
470#:
348760001187590
471#:
971122
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,626.18
Last Date of Service:
 
Disbursed Amount:
$3,547.05
Payment Mode:
SPI
Remaining:
$2,079.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,172.12
$1,172.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,065.44
$14,065.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,065.44
$14,065.44
Discount Percent:
40
40
Requested Amount:
$5,626.18
$5,626.18