Billed Entity:
32377
TORAH DAY SCHOOL-ATLANTA
FRN:
1565686
Funding Year:
2007
470#:
282640000600270
471#:
559431
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,769.32
Last Date of Service:
 
Disbursed Amount:
$2,673.54
Payment Mode:
SPI
Remaining:
$1,095.78
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$628.22
$628.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,538.64
$7,538.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,538.64
$7,538.64
Discount Percent:
50
50
Requested Amount:
$3,769.32
$3,769.32