Billed Entity:
37474
LAKE WORTH CHRISTIAN SCHOOL
FRN:
648679
Funding Year:
2001
470#:
886350000337680
471#:
246415
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,415.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,415.50
Last Date to Invoice:
2002-12-09

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,831.00
$6,831.00
Discount Percent:
50
50
Requested Amount:
$3,415.50
$3,415.50