Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2621938
Funding Year:
2014
470#:
482110001183789
471#:
964678
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143004824, BellSouth Telecommunications, LLC, with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,282.06
Last Date of Service:
 
Disbursed Amount:
$6,046.44
Payment Mode:
SPI
Remaining:
$7,235.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,101.13
$2,101.13
Ineligible Monthly Cost:
$256.40
$256.40
Months of Service:
12
12
Annual Recurring Charges:
$22,136.76
$22,136.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,136.76
$22,136.76
Discount Percent:
60
60
Requested Amount:
$13,282.06
$13,282.06