Billed Entity:
16061265
HOLY FAMILY SCH
FRN:
2563824
Funding Year:
2014
470#:
560740001163566
471#:
939619
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,062.00
Last Date of Service:
 
Disbursed Amount:
$1,061.60
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$221.25
$221.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,655.00
$2,655.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.00
$2,655.00
Discount Percent:
40
40
Requested Amount:
$1,062.00
$1,062.00