Billed Entity:
36905
ST BRENDAN SCHOOL
FRN:
2446672
Funding Year:
2013
470#:
337810001041825
471#:
899726
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$580.18
Last Date of Service:
 
Disbursed Amount:
$580.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.87
$120.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.44
$1,450.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.44
$1,450.44
Discount Percent:
40
40
Requested Amount:
$580.18
$580.18