Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2619716
Funding Year:
2014
470#:
482110001183789
471#:
964071
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,661.00
Last Date of Service:
 
Disbursed Amount:
$2,638.72
Payment Mode:
SPI
Remaining:
$22.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$443.50
$443.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,322.00
$5,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,322.00
$5,322.00
Discount Percent:
50
50
Requested Amount:
$2,661.00
$2,661.00