Billed Entity:
34904
ST PAUL CATHOLIC SCHOOL
FRN:
391351
Funding Year:
2000
470#:
871900000250237
471#:
165974
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:
$811.20
Last Date of Service:
 
Disbursed Amount:
$418.13
Payment Mode:
BEAR
Remaining:
$393.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
40
40
Requested Amount:
$811.20
$811.20