Billed Entity:
37226
ST DAVID SCHOOL
FRN:
2460162
Funding Year:
2013
470#:
941770001048811
471#:
904206
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,332.89
Last Date of Service:
 
Disbursed Amount:
$1,236.44
Payment Mode:
SPI
Remaining:
$96.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$555.37
$555.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,664.44
$6,664.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,664.44
$6,664.44
Discount Percent:
20
20
Requested Amount:
$1,332.89
$1,332.89