Billed Entity:
43987
ANNUNCIATION CATHOLIC SCHOOL
FRN:
2409956
Funding Year:
2013
470#:
902080001062217
471#:
882537
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:
$1,034.22
Last Date of Service:
 
Disbursed Amount:
$1,019.00
Payment Mode:
BEAR
Remaining:
$15.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.37
$172.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,068.44
$2,068.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.44
$2,068.44
Discount Percent:
50
50
Requested Amount:
$1,034.22
$1,034.22