Billed Entity:
36727
LEHRMAN DAY SCHOOL
FRN:
617467
Funding Year:
2001
470#:
415600000316624
471#:
251142
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,104.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,104.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$852.00
$852.00
Ineligible Monthly Cost:
$621.90
$621.90
Months of Service:
12
12
Annual Recurring Charges:
$2,761.20
$2,761.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,761.20
$2,761.20
Discount Percent:
40
40
Requested Amount:
$1,104.48
$1,104.48