Billed Entity:
35068
ST PIUS SCHOOL
FRN:
1277827
Funding Year:
2005
470#:
227350000528353
471#:
460619
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$249.12
Last Date of Service:
 
Disbursed Amount:
$243.85
Payment Mode:
BEAR
Remaining:
$5.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.95
$25.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311.40
$311.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311.40
$311.40
Discount Percent:
80
80
Requested Amount:
$249.12
$249.12