Billed Entity:
79736
ST MARTIN[q2]S EPISCOPAL SCHOOL
FRN:
8391
Funding Year:
1998
470#:
518200000060209
471#:
12013
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$13,998.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,125.46
Payment Mode:
BEAR
Remaining:
$8,872.54
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$34,995.00
$34,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,995.00
$34,995.00
Discount Percent:
40
40
Requested Amount:
$13,998.00
$13,998.00