Billed Entity:
41386
ST ANDREW[q2]S-SEWANEE SCHOOL
FRN:
400011
Funding Year:
2000
470#:
380770000258843
471#:
189368
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,120.00
Last Date of Service:
 
Disbursed Amount:
$1,642.67
Payment Mode:
BEAR
Remaining:
$13,477.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
70
70
Requested Amount:
$15,120.00
$15,120.00