Billed Entity:
36277
ST EDWARD[q2]S SCHOOL
FRN:
124670
Funding Year:
1998
470#:
911870000079762
471#:
109220
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$656.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$656.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,312.50
$1,312.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$206.00
Total Cost:
$1,312.50
$1,312.50
Discount Percent:
50
50
Requested Amount:
$656.25
$656.25