Billed Entity:
36575
ST ANDREW SCHOOL
FRN:
2601764
Funding Year:
2014
470#:
701310001143454
471#:
942440
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,127.52
Last Date of Service:
 
Disbursed Amount:
$1,127.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$187.92
$187.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.04
$2,255.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.04
$2,255.04
Discount Percent:
50
50
Requested Amount:
$1,127.52
$1,127.52