Billed Entity:
40933
ST PATRICK SCHOOL
FRN:
2456118
Funding Year:
2013
470#:
329400001072126
471#:
901745
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,628.84
Last Date of Service:
 
Disbursed Amount:
$1,617.10
Payment Mode:
BEAR
Remaining:
$11.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$321.09
$321.09
Ineligible Monthly Cost:
$127.18
$127.18
Months of Service:
12
12
Annual Recurring Charges:
$2,326.92
$2,326.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,326.92
$2,326.92
Discount Percent:
70
70
Requested Amount:
$1,628.84
$1,628.84