Billed Entity:
37474
LAKE WORTH CHRISTIAN SCHOOL
FRN:
403172
Funding Year:
2000
470#:
623080000254117
471#:
190067
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$4,172.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,172.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$569.25
$569.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,831.00
$6,831.00
One Time Cost:
$1,514.00
$1,514.00
One Time Ineligible Cost:
$0.00
$1,514.00
Total Cost:
$8,345.00
$8,345.00
Discount Percent:
50
50
Requested Amount:
$4,172.50
$4,172.50