Billed Entity:
36277
ST EDWARD[q2]S SCHOOL
FRN:
392997
Funding Year:
2000
470#:
469500000279628
471#:
187638
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,880.00
Last Date of Service:
 
Disbursed Amount:
$8,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,760.00
Discount Percent:
50
50
Requested Amount:
$9,000.00
$8,880.00