Billed Entity:
34918
OUR LADY OF LOURDES SCHOOL
FRN:
958893
Funding Year:
2003
470#:
833750000425604
471#:
355599
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:
$351.50
Last Date of Service:
 
Disbursed Amount:
$351.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$73.23
$73.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878.76
$878.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.76
$878.76
Discount Percent:
40
40
Requested Amount:
$351.50
$351.50