Billed Entity:
36304
ST JOHN THE APOSTLE SCHOOL
FRN:
1699058686
Funding Year:
2016
470#:
160027776
471#:
161028875
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,771.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,425.66
Payment Mode:
SPI
Remaining:
$1,346.06
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$628.62
$628.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,543.44
$7,543.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,543.44
$7,543.44
Discount Percent:
50
50
Requested Amount:
$3,771.72
$3,771.72