Billed Entity:
37364
GLADES DAY SCHOOL
FRN:
2213325
Funding Year:
2011
470#:
882070000884575
471#:
814061
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:
$971.70
Last Date of Service:
 
Disbursed Amount:
$971.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$161.95
$161.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,781.45
$1,781.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,943.40
$1,943.40
Discount Percent:
50
50
Requested Amount:
$971.70
$971.70