Billed Entity:
36277
ST EDWARD'S SCHOOL
FRN:
2494981
Funding Year:
2013
470#:
713580001046317
471#:
906290
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,091.62
Last Date of Service:
 
Disbursed Amount:
$4,088.09
Payment Mode:
BEAR
Remaining:
$3.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$852.42
$852.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,229.04
$10,229.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,229.04
$10,229.04
Discount Percent:
40
40
Requested Amount:
$4,091.62
$4,091.62