Billed Entity:
16035985
ARCHBISHOP EDWARD A. MCCARTHY HIGH SCHOOL
FRN:
2141403
Funding Year:
2011
470#:
398140000895911
471#:
791515
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,760.00
Last Date of Service:
 
Disbursed Amount:
$4,402.13
Payment Mode:
BEAR
Remaining:
$7,357.87
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
40
40
Requested Amount:
$11,760.00
$11,760.00