Billed Entity:
221800
DORAL ACADEMY
FRN:
2307402
Funding Year:
2012
470#:
646820000968420
471#:
848810
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:
$7,142.40
Last Date of Service:
 
Disbursed Amount:
$6,102.94
Payment Mode:
BEAR
Remaining:
$1,039.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$992.00
$992.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,904.00
$11,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,904.00
$11,904.00
Discount Percent:
60
60
Requested Amount:
$7,142.40
$7,142.40