Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
2187493
Funding Year:
2011
470#:
109960000910102
471#:
790816
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111.02
Last Date of Service:
 
Disbursed Amount:
$111.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23.13
$23.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277.56
$277.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277.56
$277.56
Discount Percent:
40
40
Requested Amount:
$111.02
$111.02