Billed Entity:
80613
HEROD ELEMENTARY SCHOOL
FRN:
2648147
Funding Year:
2014
470#:
975350001194489
471#:
972646
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:
$1,622.25
Last Date of Service:
 
Disbursed Amount:
$1,622.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

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