Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
1170892
Funding Year:
2004
470#:
803340000481001
471#:
396166
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$571.82
Last Date of Service:
 
Disbursed Amount:
$418.88
Payment Mode:
BEAR
Remaining:
$152.94
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$119.13
$119.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,429.56
$1,429.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.56
$1,429.56
Discount Percent:
40
40
Requested Amount:
$571.82
$571.82