Billed Entity:
200892
OUR LADY OF LORDS ELEMENTARY
FRN:
2417134
Funding Year:
2013
470#:
143960001043192
471#:
888900
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,383.09
Last Date of Service:
 
Disbursed Amount:
$3,347.53
Payment Mode:
SPI
Remaining:
$35.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$704.81
$704.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,457.72
$8,457.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,457.72
$8,457.72
Discount Percent:
40
40
Requested Amount:
$3,383.09
$3,383.09