Billed Entity:
36071
ST JOHN VIANNEY SCHOOL
FRN:
629425
Funding Year:
2001
470#:
608770000270983
471#:
251014
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,683.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,683.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$559.10
$559.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,709.20
$6,709.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,709.20
$6,709.20
Discount Percent:
40
40
Requested Amount:
$2,683.68
$2,683.68