Billed Entity:
36277
ST EDWARD'S SCHOOL
FRN:
2138946
Funding Year:
2011
470#:
232420000716933
471#:
790657
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$14,496.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,762.58
Payment Mode:
BEAR
Remaining:
$2,733.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,020.00
$3,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,240.00
$36,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,240.00
$36,240.00
Discount Percent:
40
40
Requested Amount:
$14,496.00
$14,496.00