Billed Entity:
36071
ST JOHN VIANNEY SCHOOL
FRN:
1623153
Funding Year:
2007
470#:
128710000603895
471#:
585145
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,761.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,761.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$575.30
$575.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,903.60
$6,903.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,903.60
$6,903.60
Discount Percent:
40
40
Requested Amount:
$2,761.44
$2,761.44