Billed Entity:
221800
DORAL ACADEMY
FRN:
2116148
Funding Year:
2011
470#:
138590000872961
471#:
779179
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:
$8,047.44
Last Date of Service:
 
Disbursed Amount:
$7,129.58
Payment Mode:
SPI
Remaining:
$917.86
Last Date to Invoice:
2013-01-28

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
60
Requested Amount:
$8,047.44
$8,047.44