Billed Entity:
33487
PRINCE AVENUE CHRISTIAN SCHOOL
FRN:
2028319
Funding Year:
2010
470#:
300850000809070
471#:
749930
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$2,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$900.00
Ineligible Monthly Cost:
$500.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$10,800.00
Discount Percent:
20
20
Requested Amount:
$1,200.00
$2,160.00