Billed Entity:
207880
CENTRAL CHARTER SCHOOL
FRN:
2518853
Funding Year:
2013
470#:
505000001116135
471#:
918473
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$244.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$244.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.98
$101.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.76
$1,223.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.76
$1,223.76
Discount Percent:
90
20
Requested Amount:
$1,101.38
$244.75