Billed Entity:
34918
OUR LADY OF LOURDES SCHOOL
FRN:
958609
Funding Year:
2003
470#:
833750000425604
471#:
355599
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$1,149.79
Last Date of Service:
 
Disbursed Amount:
$1,149.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$738.54
$738.54
Ineligible Monthly Cost:
$499.00
$499.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.48
$2,874.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.48
$2,874.48
Discount Percent:
40
40
Requested Amount:
$1,149.79
$1,149.79