Billed Entity:
36906
ST BRENDAN HIGH SCHOOL
FRN:
2583603
Funding Year:
2014
470#:
970390001143593
471#:
942451
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:
$1,891.68
Last Date of Service:
 
Disbursed Amount:
$1,736.99
Payment Mode:
BEAR
Remaining:
$154.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$394.10
$394.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,729.20
$4,729.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,729.20
$4,729.20
Discount Percent:
40
40
Requested Amount:
$1,891.68
$1,891.68