Billed Entity:
36277
ST EDWARD[q2]S SCHOOL
FRN:
179512
Funding Year:
1999
470#:
317960000110051
471#:
123666
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,400.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,748.12
Payment Mode:
BEAR
Remaining:
$651.88
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
50
50
Requested Amount:
$8,400.00
$8,400.00