Billed Entity:
16050864
DORAL ACADEMY CHARTER HIGH SCHOOL
FRN:
2025963
Funding Year:
2010
470#:
750440000792564
471#:
732967
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:
$12,431.23
Last Date of Service:
 
Disbursed Amount:
$11,023.99
Payment Mode:
BEAR
Remaining:
$1,407.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,294.92
$1,294.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,539.04
$15,539.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,539.04
$15,539.04
Discount Percent:
80
80
Requested Amount:
$12,431.23
$12,431.23