Billed Entity:
36659
ST HUGH SCHOOL
FRN:
2642353
Funding Year:
2014
470#:
651530001144083
471#:
970619
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,400.77
Last Date of Service:
 
Disbursed Amount:
$1,891.71
Payment Mode:
SPI
Remaining:
$509.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,000.32
$1,000.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,003.84
$12,003.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,003.84
$12,003.84
Discount Percent:
20
20
Requested Amount:
$2,400.77
$2,400.77