Billed Entity:
42584
KING'S DAUGHTERS SCHOOL
FRN:
2258043
Funding Year:
2012
470#:
437840000949499
471#:
831467
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,925.06
Last Date of Service:
 
Disbursed Amount:
$10,925.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,011.58
$1,011.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,138.96
$12,138.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,138.96
$12,138.96
Discount Percent:
90
90
Requested Amount:
$10,925.06
$10,925.06