Billed Entity:
35018
HOLY ROSARY SCHOOL
FRN:
2235811
Funding Year:
2011
470#:
667340000885164
471#:
820981
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,501.74
Last Date of Service:
 
Disbursed Amount:
$238.22
Payment Mode:
BEAR
Remaining:
$5,263.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$509.42
$509.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,113.04
$6,113.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,113.04
$6,113.04
Discount Percent:
90
90
Requested Amount:
$5,501.74
$5,501.74