Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
2347111
Funding Year:
2012
470#:
570900001015550
471#:
861967
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:
$2,992.51
Last Date of Service:
 
Disbursed Amount:
$2,775.71
Payment Mode:
BEAR
Remaining:
$216.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$623.44
$623.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,481.28
$7,481.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,481.28
$7,481.28
Discount Percent:
40
40
Requested Amount:
$2,992.51
$2,992.51