Billed Entity:
35830
ST BARNABAS EPISCOPAL SCHOOL
FRN:
2294748
Funding Year:
2012
470#:
465320000971753
471#:
844979
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:
$329.33
Last Date of Service:
 
Disbursed Amount:
$329.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.61
$68.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$823.32
$823.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.32
$823.32
Discount Percent:
40
40
Requested Amount:
$329.33
$329.33