Billed Entity:
36277
ST EDWARD[q2]S SCHOOL
FRN:
126030
Funding Year:
1998
470#:
911870000079762
471#:
96786
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$19,692.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,692.00
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:
12
12
Annual Recurring Charges:
$26,256.00
$26,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,384.00
$39,384.00
Discount Percent:
50
50
Requested Amount:
$19,692.00
$19,692.00