Billed Entity:
16045205
LE JARDIN COMMUNITY CENTER
FRN:
1687057
Funding Year:
2008
470#:
294780000640744
471#:
612538
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,354.00
Last Date of Service:
 
Disbursed Amount:
$24,354.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,255.00
$2,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,060.00
$27,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,060.00
$27,060.00
Discount Percent:
90
90
Requested Amount:
$24,354.00
$24,354.00