Billed Entity:
41386
ST ANDREW'S-SEWANEE SCHOOL
FRN:
1263213
Funding Year:
2005
470#:
264580000525408
471#:
444413
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,000.00
Last Date of Service:
 
Disbursed Amount:
$2,883.49
Payment Mode:
BEAR
Remaining:
$39,116.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
70
70
Requested Amount:
$42,000.00
$42,000.00