Billed Entity:
36304
ST JOHN THE APOSTLE SCHOOL
FRN:
2576814
Funding Year:
2014
470#:
967120001144277
471#:
946628
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,024.10
Last Date of Service:
 
Disbursed Amount:
$6,175.72
Payment Mode:
SPI
Remaining:
$848.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$650.38
$650.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,804.56
$7,804.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,804.56
$7,804.56
Discount Percent:
90
90
Requested Amount:
$7,024.10
$7,024.10