Billed Entity:
36968
MIAMI CHRISTIAN SCHOOL
FRN:
2652398
Funding Year:
2014
470#:
315090001224430
471#:
954472
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,884.80
Last Date of Service:
 
Disbursed Amount:
$7,495.04
Payment Mode:
BEAR
Remaining:
$1,389.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,851.00
$1,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,212.00
$22,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,212.00
$22,212.00
Discount Percent:
40
40
Requested Amount:
$8,884.80
$8,884.80