Billed Entity:
16045734
BEN GAMLA CHARTER SCHOOL
FRN:
2445788
Funding Year:
2013
470#:
888200001076832
471#:
898812
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,646.72
Last Date of Service:
 
Disbursed Amount:
$2,646.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$367.60
$367.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,411.20
$4,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,411.20
$4,411.20
Discount Percent:
60
60
Requested Amount:
$2,646.72
$2,646.72