Billed Entity:
44561
ST LEO SCHOOL
FRN:
389043
Funding Year:
2000
470#:
975180000281913
471#:
186543
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,340.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,340.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$5,850.00
$5,850.00
Discount Percent:
40
40
Requested Amount:
$2,340.00
$2,340.00