Billed Entity:
32957
PAIDEIA SCHOOL
FRN:
325425
Funding Year:
2000
470#:
623410000255695
471#:
166500
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,872.00
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,350.96
Payment Mode:
NOT SET
Remaining:
$521.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$3,120.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.00
$4,680.00
Discount Percent:
40
40
Requested Amount:
$1,404.00
$1,872.00