Billed Entity:
36071
ST JOHN VIANNEY SCHOOL
FRN:
394874
Funding Year:
2000
470#:
608770000270983
471#:
169193
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$3,343.28
Last Date of Service:
2005-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,343.28
Last Date to Invoice:
2002-01-31

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:
$1,649.00
$1,649.00
One Time Ineligible Cost:
$0.00
$1,649.00
Total Cost:
$8,358.20
$8,358.20
Discount Percent:
40
40
Requested Amount:
$3,343.28
$3,343.28