Billed Entity:
36874
OUR LADY OF HOLY ROSARY SCHOOL
FRN:
2336397
Funding Year:
2012
470#:
495760001020875
471#:
853652
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
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:
$69.60
Last Date of Service:
 
Disbursed Amount:
$5.80
Payment Mode:
SPI
Remaining:
$63.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.00
$29.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348.00
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Discount Percent:
40
20
Requested Amount:
$139.20
$69.60