Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2485654
Funding Year:
2013
470#:
272660001083926
471#:
912128
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,585.73
Last Date of Service:
 
Disbursed Amount:
$4,316.82
Payment Mode:
SPI
Remaining:
$268.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$955.36
$955.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,464.32
$11,464.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,464.32
$11,464.32
Discount Percent:
40
40
Requested Amount:
$4,585.73
$4,585.73