Billed Entity:
36659
ST HUGH SCHOOL
FRN:
2151828
Funding Year:
2011
470#:
300610000903304
471#:
795129
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$478.76
Payment Mode:
BEAR
Remaining:
$4,321.24
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
20
Requested Amount:
$9,600.00
$4,800.00