Billed Entity:
38613
HERNANDO CHRISTIAN ACADEMY
FRN:
1443423
Funding Year:
2006
470#:
330680000554285
471#:
509909
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,174.40
Last Date of Service:
 
Disbursed Amount:
$4,683.06
Payment Mode:
BEAR
Remaining:
$491.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,569.00
$1,569.00
Ineligible Monthly Cost:
$491.00
$491.00
Months of Service:
12
12
Annual Recurring Charges:
$12,936.00
$12,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,936.00
$12,936.00
Discount Percent:
40
40
Requested Amount:
$5,174.40
$5,174.40