Billed Entity:
36071
ST JOHN VIANNEY SCHOOL
FRN:
914463
Funding Year:
2003
470#:
149800000419343
471#:
337158
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-15
Committed Amount:
$2,340.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,340.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
40
40
Requested Amount:
$4,776.00
$4,776.00