Billed Entity:
40491
ST. IGNATIUS SCHOOL
FRN:
33974
Funding Year:
1998
470#:
191220000001267
471#:
25605
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$4,291.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,291.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$10,368.16
$10,368.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.01
$10,728.07
Discount Percent:
40
40
Requested Amount:
$2,736.00
$4,291.23