Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
2735800
Funding Year:
2015
470#:
704810001272845
471#:
1007609
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,067.70
Last Date of Service:
 
Disbursed Amount:
$2,067.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$574.36
$574.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,892.32
$6,892.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,892.32
$6,892.32
Discount Percent:
30
30
Requested Amount:
$2,067.70
$2,067.70