Billed Entity:
16063287
RIVERSIDE CHRISTIAN SCHOOL
FRN:
2639841
Funding Year:
2014
470#:
559930001223402
471#:
969741
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,226.00
Last Date of Service:
 
Disbursed Amount:
$2,226.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
70
70
Requested Amount:
$2,226.00
$2,226.00