Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
1395061
Funding Year:
2006
470#:
272480000545516
471#:
499019
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,300.07
Last Date of Service:
 
Disbursed Amount:
$3,212.48
Payment Mode:
BEAR
Remaining:
$3,087.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$583.34
$583.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.08
$7,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.08
$7,000.08
Discount Percent:
90
90
Requested Amount:
$6,300.07
$6,300.07