Billed Entity:
44601
KENTUCKY SCHOOL FOR DEAF
FRN:
2530360
Funding Year:
2013
470#:
628050001035124
471#:
910783
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,058.80
Last Date of Service:
2019-02-20
Disbursed Amount:
$5,452.92
Payment Mode:
BEAR
Remaining:
$605.88
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$561.00
$561.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,732.00
$6,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,732.00
$6,732.00
Discount Percent:
90
90
Requested Amount:
$6,058.80
$6,058.80