Billed Entity:
37430
TRINITY LUTHERAN SCHOOL
FRN:
2455451
Funding Year:
2013
470#:
306640001044588
471#:
902664
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$36.21
Payment Mode:
SPI
Remaining:
$683.79
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$720.00
$720.00