Billed Entity:
36727
LEHRMAN DAY SCHOOL
FRN:
355056
Funding Year:
2000
470#:
455870000246845
471#:
176677
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):
2000-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,901.98
Last Date of Service:
 
Disbursed Amount:
$2,223.40
Payment Mode:
NOT SET
Remaining:
$1,678.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$676.23
$676.23
Ineligible Monthly Cost:
$0.00
$25.90
Months of Service:
12
12
Annual Recurring Charges:
$8,114.76
$7,803.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,114.76
$7,803.96
Discount Percent:
50
50
Requested Amount:
$4,057.38
$3,901.98