Billed Entity:
35156
HOLY SPIRIT CATHOLIC SCHOOL
FRN:
2248286
Funding Year:
2012
470#:
647740000946643
471#:
826801
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,743.20
Last Date of Service:
 
Disbursed Amount:
$2,674.20
Payment Mode:
BEAR
Remaining:
$69.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.21
$448.21
Ineligible Monthly Cost:
$67.21
$67.21
Months of Service:
12
12
Annual Recurring Charges:
$4,572.00
$4,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.00
$4,572.00
Discount Percent:
60
60
Requested Amount:
$2,743.20
$2,743.20