Billed Entity:
35108
MORNING STAR SCHOOL
FRN:
2106828
Funding Year:
2011
470#:
276950000864717
471#:
777510
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,529.71
Last Date of Service:
 
Disbursed Amount:
$1,527.31
Payment Mode:
BEAR
Remaining:
$2.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$212.46
$212.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,549.52
$2,549.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,549.52
$2,549.52
Discount Percent:
60
60
Requested Amount:
$1,529.71
$1,529.71