Billed Entity:
231525
ARCH BISHOP COLEMAN F. CARROLL HIGH SCHOOL
FRN:
2443711
Funding Year:
2013
470#:
162860001046753
471#:
895118
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$161.98
Last Date of Service:
 
Disbursed Amount:
$161.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.49
$67.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809.88
$809.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809.88
$809.88
Discount Percent:
40
20
Requested Amount:
$323.95
$161.98