Billed Entity:
147102
CENTRAL AGENCY FOR JEWISH EDUCATION
FRN:
176423
Funding Year:
1999
470#:
455740000222274
471#:
122349
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,162.97
Last Date of Service:
2001-03-31
Disbursed Amount:
$996.69
Payment Mode:
SPI
Remaining:
$166.28
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,814.84
$5,814.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,814.84
$5,814.84
Discount Percent:
40
20
Requested Amount:
$2,325.94
$1,162.97