Billed Entity:
34983
EH MILLER SCHOOL
FRN:
2493408
Funding Year:
2013
470#:
728540001097008
471#:
914775
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,331.39
Last Date of Service:
 
Disbursed Amount:
$6,153.61
Payment Mode:
SPI
Remaining:
$177.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$586.24
$586.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,034.88
$7,034.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,034.88
$7,034.88
Discount Percent:
90
90
Requested Amount:
$6,331.39
$6,331.39