Billed Entity:
42584
KING'S DAUGHTERS SCHOOL
FRN:
2064617
Funding Year:
2010
470#:
442790000805147
471#:
754316
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:
$12,132.72
Last Date of Service:
 
Disbursed Amount:
$12,132.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,123.40
$1,123.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,480.80
$13,480.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,480.80
$13,480.80
Discount Percent:
90
90
Requested Amount:
$12,132.72
$12,132.72