Billed Entity:
32957
PAIDEIA SCHOOL
FRN:
1958134
Funding Year:
2010
470#:
226110000695194
471#:
722142
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:
$4,323.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,323.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$900.73
$900.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,808.76
$10,808.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,808.76
$10,808.76
Discount Percent:
40
40
Requested Amount:
$4,323.50
$4,323.50