Billed Entity:
37502
ST VINCENT FERRER SCHOOL
FRN:
2643348
Funding Year:
2014
470#:
194020001145239
471#:
970924
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,735.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,735.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,403.30
$1,403.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,839.60
$16,839.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,839.60
$16,839.60
Discount Percent:
40
40
Requested Amount:
$6,735.84
$6,735.84