Billed Entity:
32377
TORAH DAY SCHOOL-ATLANTA
FRN:
1182055
Funding Year:
2004
470#:
385600000493547
471#:
426315
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,980.22
Last Date of Service:
 
Disbursed Amount:
$2,793.74
Payment Mode:
SPI
Remaining:
$186.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$413.92
$413.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,967.04
$4,967.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,967.04
$4,967.04
Discount Percent:
60
60
Requested Amount:
$2,980.22
$2,980.22