Billed Entity:
38802
ST ANASTASIA SCHOOL
FRN:
2155325
Funding Year:
2011
470#:
417070000835626
471#:
796465
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,633.44
Last Date of Service:
 
Disbursed Amount:
$1,633.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$340.30
$340.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,083.60
$4,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,083.60
$4,083.60
Discount Percent:
40
40
Requested Amount:
$1,633.44
$1,633.44