Billed Entity:
38802
ST ANASTASIA SCHOOL
FRN:
1981520
Funding Year:
2010
470#:
916290000741515
471#:
732678
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,618.32
Last Date of Service:
 
Disbursed Amount:
$1,618.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$337.15
$337.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,045.80
$4,045.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,045.80
$4,045.80
Discount Percent:
40
40
Requested Amount:
$1,618.32
$1,618.32