Billed Entity:
32377
TORAH DAY SCHOOL-ATLANTA
FRN:
1664889
Funding Year:
2008
470#:
926560000646289
471#:
603407
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,944.98
Last Date of Service:
 
Disbursed Amount:
$2,944.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$538.46
$538.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,461.52
$6,461.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,461.52
$6,461.52
Discount Percent:
50
50
Requested Amount:
$3,230.76
$3,230.76