Billed Entity:
199270
YESHIVA ELEMENTARY SCHOOL
FRN:
2227539
Funding Year:
2011
470#:
591100000923406
471#:
818756
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,037.25
Payment Mode:
BEAR
Remaining:
$882.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,920.00