Billed Entity:
36071
ST JOHN VIANNEY SCHOOL
FRN:
844155
Funding Year:
2002
470#:
868350000373106
471#:
301262
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,548.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,548.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$739.25
$739.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,871.00
$8,871.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,871.00
$8,871.00
Discount Percent:
40
40
Requested Amount:
$3,548.40
$3,548.40