Billed Entity:
16045205
LE JARDIN COMMUNITY CENTER
FRN:
2120986
Funding Year:
2011
470#:
462310000880676
471#:
783824
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,300.00
Last Date of Service:
 
Disbursed Amount:
$50,430.66
Payment Mode:
BEAR
Remaining:
$869.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
90
90
Requested Amount:
$51,300.00
$51,300.00