Billed Entity:
36304
ST JOHN THE APOSTLE SCHOOL
FRN:
2796370
Funding Year:
2015
470#:
477700001277289
471#:
1029351
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,463.02
Last Date of Service:
 
Disbursed Amount:
$4,830.66
Payment Mode:
SPI
Remaining:
$632.36
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$650.36
$650.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,804.32
$7,804.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,804.32
$7,804.32
Discount Percent:
70
70
Requested Amount:
$5,463.02
$5,463.02