Billed Entity:
36575
ST ANDREW SCHOOL
FRN:
2427075
Funding Year:
2013
470#:
714870001090663
471#:
893090
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,127.12
Last Date of Service:
 
Disbursed Amount:
$1,127.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$187.77
$187.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,253.24
$2,253.24
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$2,254.24
$2,254.24
Discount Percent:
50
50
Requested Amount:
$1,127.12
$1,127.12