Billed Entity:
35127
SAN JOSE SCHOOL
FRN:
2564816
Funding Year:
2014
470#:
560740001163566
471#:
940723
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,986.00
Last Date of Service:
 
Disbursed Amount:
$1,975.00
Payment Mode:
BEAR
Remaining:
$11.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
50
50
Requested Amount:
$1,986.00
$1,986.00