Billed Entity:
36575
ST ANDREW SCHOOL
FRN:
2749024
Funding Year:
2015
470#:
988970001317998
471#:
1012837
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$676.51
Last Date of Service:
 
Disbursed Amount:
$676.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$187.92
$187.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.04
$2,255.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.04
$2,255.04
Discount Percent:
30
30
Requested Amount:
$676.51
$676.51