Billed Entity:
79736
ST MARTIN[q2]S EPISCOPAL SCHOOL
FRN:
409607
Funding Year:
2000
470#:
263800000282887
471#:
189704
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, directory advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$10,740.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,740.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,530.00
$2,237.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$26,852.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$26,852.40
Discount Percent:
40
40
Requested Amount:
$12,144.00
$10,740.96