Billed Entity:
41386
ST ANDREW'S-SEWANEE SCHOOL
FRN:
1826866
Funding Year:
2009
470#:
203850000693485
471#:
669403
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $2000.00/month to $1525.95/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,817.98
Last Date of Service:
 
Disbursed Amount:
$12,678.31
Payment Mode:
BEAR
Remaining:
$139.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,525.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$18,311.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$18,311.40
Discount Percent:
70
70
Requested Amount:
$16,800.00
$12,817.98