Billed Entity:
36277
ST EDWARD'S SCHOOL
FRN:
2011885
Funding Year:
2010
470#:
424360000741535
471#:
745435
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,958.38
Last Date of Service:
 
Disbursed Amount:
$5,958.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,241.33
$1,241.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,895.96
$14,895.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,895.96
$14,895.96
Discount Percent:
40
40
Requested Amount:
$5,958.38
$5,958.38