Billed Entity:
16038692
Creekside Christian School
FRN:
2465832
Funding Year:
2013
470#:
812390001104938
471#:
906103
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-02
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$387.20
Payment Mode:
BEAR
Remaining:
$404.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
80
80
Requested Amount:
$1,056.00
$1,056.00