Billed Entity:
36840
ST LOUIS COVENANT SCHOOL
FRN:
2750835
Funding Year:
2015
470#:
938770001311898
471#:
1013688
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,028.02
Last Date of Service:
 
Disbursed Amount:
$1,825.22
Payment Mode:
BEAR
Remaining:
$202.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$845.01
$845.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.12
$10,140.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.12
$10,140.12
Discount Percent:
20
20
Requested Amount:
$2,028.02
$2,028.02