Billed Entity:
80282
VANDEBILT CATHOLIC HIGH SCHOOL
FRN:
1495145
Funding Year:
2005
470#:
654800000502410
471#:
446252
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
 
FCDL Comment:
This FRN was created in order to increase the discount for Hurricane Katrina entity.
Service Start Date (471):
2005-09-01
Service Start Date (486):
 
Committed Amount:
$1,161.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,161.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$129.04
$129.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,290.40
$1,290.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.40
$1,290.40
Discount Percent:
90
90
Requested Amount:
$1,161.36
$1,161.36