Billed Entity:
36277
ST EDWARD'S SCHOOL
FRN:
1911204
Funding Year:
2009
470#:
232420000716933
471#:
695694
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,040.38
Last Date of Service:
 
Disbursed Amount:
$5,040.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,050.08
$1,050.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.96
$12,600.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.96
$12,600.96
Discount Percent:
40
40
Requested Amount:
$5,040.38
$5,040.38