Billed Entity:
16045734
BEN GAMLA CHARTER SCHOOL (5410)
FRN:
2757362
Funding Year:
2015
470#:
350000001313860
471#:
1005589
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,764.48
Last Date of Service:
 
Disbursed Amount:
$1,547.87
Payment Mode:
SPI
Remaining:
$216.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$367.60
$367.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,411.20
$4,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,411.20
$4,411.20
Discount Percent:
40
40
Requested Amount:
$1,764.48
$1,764.48