Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
1304187
Funding Year:
2005
470#:
717530000520354
471#:
472551
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,147.46
Last Date of Service:
 
Disbursed Amount:
$3,147.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$683.77
$683.77
Ineligible Monthly Cost:
$28.05
$28.05
Months of Service:
12
12
Annual Recurring Charges:
$7,868.64
$7,868.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,868.64
$7,868.64
Discount Percent:
40
40
Requested Amount:
$3,147.46
$3,147.46