Billed Entity:
37226
ST DAVID SCHOOL
FRN:
2460165
Funding Year:
2013
470#:
941770001048811
471#:
904206
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
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:
$59.88
Last Date of Service:
 
Disbursed Amount:
$19.96
Payment Mode:
SPI
Remaining:
$39.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24.95
$24.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299.40
$299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.40
$299.40
Discount Percent:
20
20
Requested Amount:
$59.88
$59.88