Billed Entity:
34904
ST. PAUL CATHOLIC SCHOOL
FRN:
966941
Funding Year:
2003
470#:
871900000250237
471#:
358130
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,055.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,055.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$219.82
$219.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,637.84
$2,637.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,637.84
$2,637.84
Discount Percent:
40
40
Requested Amount:
$1,055.14
$1,055.14