Billed Entity:
36277
ST EDWARD'S SCHOOL
FRN:
2268703
Funding Year:
2012
470#:
685560000930396
471#:
835837
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,114.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,916.19
Payment Mode:
BEAR
Remaining:
$1,197.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,065.45
$1,065.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,785.40
$12,785.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,785.40
$12,785.40
Discount Percent:
40
40
Requested Amount:
$5,114.16
$5,114.16