Billed Entity:
36575
ST ANDREW SCHOOL
FRN:
2338422
Funding Year:
2012
470#:
593240001023511
471#:
853975
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$870.29
Last Date of Service:
 
Disbursed Amount:
$870.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.31
$181.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,175.72
$2,175.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175.72
$2,175.72
Discount Percent:
40
40
Requested Amount:
$870.29
$870.29