Billed Entity:
43987
ANNUNCIATION CATHOLIC SCHOOL
FRN:
2564931
Funding Year:
2014
470#:
361900001163488
471#:
940903
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,039.62
Last Date of Service:
 
Disbursed Amount:
$1,037.62
Payment Mode:
BEAR
Remaining:
$2.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$173.27
$173.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,079.24
$2,079.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,079.24
$2,079.24
Discount Percent:
50
50
Requested Amount:
$1,039.62
$1,039.62