Billed Entity:
42323
MEMPHIS UNIVERSITY SCHOOL
FRN:
2684806
Funding Year:
2014
470#:
525460001142069
471#:
984651
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$526.42
Last Date of Service:
 
Disbursed Amount:
$526.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$109.67
$109.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,316.04
$1,316.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,316.04
$1,316.04
Discount Percent:
40
40
Requested Amount:
$526.42
$526.42