Billed Entity:
34918
OUR LADY OF LOURDES SCHOOL
FRN:
1239567
Funding Year:
2005
470#:
329500000508844
471#:
450919
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,016.45
Last Date of Service:
 
Disbursed Amount:
$1,016.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$211.76
$211.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,541.12
$2,541.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.12
$2,541.12
Discount Percent:
40
40
Requested Amount:
$1,016.45
$1,016.45