Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2442206
Funding Year:
2013
470#:
272660001083926
471#:
898408
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,638.99
Last Date of Service:
 
Disbursed Amount:
$2,638.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$549.79
$549.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,597.48
$6,597.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,597.48
$6,597.48
Discount Percent:
40
40
Requested Amount:
$2,638.99
$2,638.99