Billed Entity:
42368
OUR LADY OF SORROWS SCHOOL
FRN:
1987528
Funding Year:
2010
470#:
744880000767598
471#:
735394
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$863.46
Last Date of Service:
 
Disbursed Amount:
$863.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
90
90
Requested Amount:
$863.46
$863.46