Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
2026873
Funding Year:
2010
470#:
494430000778945
471#:
749990
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,830.75
Last Date of Service:
 
Disbursed Amount:
$2,821.07
Payment Mode:
SPI
Remaining:
$9.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$589.74
$589.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,076.88
$7,076.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,076.88
$7,076.88
Discount Percent:
40
40
Requested Amount:
$2,830.75
$2,830.75