Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2177997
Funding Year:
2011
470#:
462890000878496
471#:
802915
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications, LLC, SPIN number 143004824.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,321.68
Last Date of Service:
 
Disbursed Amount:
$1,321.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-28

Original
Committed
Monthly Cost:
$285.37
$275.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,424.44
$3,304.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,424.44
$3,304.20
Discount Percent:
40
40
Requested Amount:
$1,369.78
$1,321.68