Billed Entity:
221800
DORAL ACADEMY
FRN:
2025828
Funding Year:
2010
470#:
698510000792554
471#:
732954
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,706.20
Last Date of Service:
 
Disbursed Amount:
$5,495.34
Payment Mode:
BEAR
Remaining:
$1,210.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,117.70
$1,117.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,412.40
$13,412.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,412.40
$13,412.40
Discount Percent:
60
50
Requested Amount:
$8,047.44
$6,706.20