Billed Entity:
79762
METAIRIE PARK COUNTRY DAY SCH
FRN:
1157911
Funding Year:
2004
470#:
176730000483589
471#:
420003
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,932.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,932.80
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,222.00
$1,222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,664.00
$14,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,664.00
$14,664.00
Discount Percent:
40
20
Requested Amount:
$5,865.60
$2,932.80