Billed Entity:
37135
OUR LADY QUEEN MARTYRS SCHOOL
FRN:
2288200
Funding Year:
2012
470#:
585570001007923
471#:
843027
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:
$3,091.02
Last Date of Service:
 
Disbursed Amount:
$2,351.55
Payment Mode:
SPI
Remaining:
$739.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$515.17
$515.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,182.04
$6,182.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,182.04
$6,182.04
Discount Percent:
50
50
Requested Amount:
$3,091.02
$3,091.02