Billed Entity:
38802
ST ANASTASIA SCHOOL
FRN:
773245
Funding Year:
2002
470#:
624790000382513
471#:
301176
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) of Directory Advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,330.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,330.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$345.12
$277.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,141.44
$3,325.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,141.44
$3,325.44
Discount Percent:
40
40
Requested Amount:
$1,656.58
$1,330.18