Billed Entity:
16050864
DORAL ACADEMY CHARTER HIGH SCHOOL
FRN:
1872207
Funding Year:
2009
470#:
290270000714775
471#:
678203
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,013.01
Last Date of Service:
 
Disbursed Amount:
$6,013.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$835.14
$835.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,021.68
$10,021.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,021.68
$10,021.68
Discount Percent:
60
60
Requested Amount:
$6,013.01
$6,013.01