Billed Entity:
40491
ST. IGNATIUS SCHOOL
FRN:
1171836
Funding Year:
2004
470#:
835050000466679
471#:
423806
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$930.00
Last Date of Service:
 
Disbursed Amount:
$930.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$9,300.00
$2,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$2,325.00
Discount Percent:
40
40
Requested Amount:
$3,720.00
$930.00