Billed Entity:
41386
ST ANDREW[q2]S-SEWANEE SCHOOL
FRN:
844221
Funding Year:
2002
470#:
937800000388116
471#:
312514
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,920.00
Last Date of Service:
 
Disbursed Amount:
$17,720.61
Payment Mode:
BEAR
Remaining:
$14,199.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
70
70
Requested Amount:
$31,920.00
$31,920.00