Billed Entity:
32377
TORAH DAY SCHOOL-ATLANTA
FRN:
1368517
Funding Year:
2006
470#:
206580000558775
471#:
496939
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,042.54
Last Date of Service:
 
Disbursed Amount:
$2,570.47
Payment Mode:
SPI
Remaining:
$472.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$507.09
$507.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,085.08
$6,085.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,085.08
$6,085.08
Discount Percent:
50
50
Requested Amount:
$3,042.54
$3,042.54