Billed Entity:
36304
ST JOHN THE APOSTLE SCHOOL
FRN:
2425912
Funding Year:
2013
470#:
823970001041760
471#:
892632
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,813.86
Last Date of Service:
 
Disbursed Amount:
$5,738.09
Payment Mode:
SPI
Remaining:
$75.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$538.32
$538.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,459.84
$6,459.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,459.84
$6,459.84
Discount Percent:
90
90
Requested Amount:
$5,813.86
$5,813.86