Billed Entity:
38991
ST BERNARD PREPARATORY SCHOOL
FRN:
1088309
Funding Year:
2004
470#:
554130000479845
471#:
396641
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,500.00
Last Date of Service:
 
Disbursed Amount:
$3,299.60
Payment Mode:
BEAR
Remaining:
$200.40
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,063.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$12,756.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,756.00
$7,000.00
Discount Percent:
50
50
Requested Amount:
$6,378.00
$3,500.00