Billed Entity:
16034437
SPRING GATE SCHOOL
FRN:
2156963
Funding Year:
2011
470#:
611240000863850
471#:
797041
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,604.96
Last Date of Service:
 
Disbursed Amount:
$2,073.82
Payment Mode:
SPI
Remaining:
$531.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$241.20
$241.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,894.40
$2,894.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,894.40
$2,894.40
Discount Percent:
90
90
Requested Amount:
$2,604.96
$2,604.96