Billed Entity:
34918
OUR LADY OF LOURDES SCHOOL
FRN:
1107162
Funding Year:
2004
470#:
193600000456468
471#:
389552
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,017.07
Last Date of Service:
 
Disbursed Amount:
$1,017.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$211.89
$211.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,542.68
$2,542.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,542.68
$2,542.68
Discount Percent:
40
40
Requested Amount:
$1,017.07
$1,017.07