Billed Entity:
222162
DORAL MIDDLE SCHOOL
FRN:
1702161
Funding Year:
2008
470#:
419350000653757
471#:
612027
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,738.40
Last Date of Service:
 
Disbursed Amount:
$5,738.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-25

Original
Committed
Monthly Cost:
$797.00
$797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,564.00
$9,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,564.00
$9,564.00
Discount Percent:
60
60
Requested Amount:
$5,738.40
$5,738.40