Billed Entity:
80613
HEROD ELEMENTARY SCHOOL
FRN:
2482129
Funding Year:
2013
470#:
422200001110671
471#:
911240
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:
$2,456.57
Last Date of Service:
 
Disbursed Amount:
$1,467.23
Payment Mode:
BEAR
Remaining:
$989.34
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$227.46
$227.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,729.52
$2,729.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,729.52
$2,729.52
Discount Percent:
90
90
Requested Amount:
$2,456.57
$2,456.57