Billed Entity:
37364
GLADES DAY SCHOOL
FRN:
1899329
Funding Year:
2009
470#:
185220000703021
471#:
685536
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,889.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,889.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$981.56
$981.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,778.72
$11,778.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,778.72
$11,778.72
Discount Percent:
50
50
Requested Amount:
$5,889.36
$5,889.36