Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
1420531
Funding Year:
2006
470#:
915110000558167
471#:
516167
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,167.09
Last Date of Service:
 
Disbursed Amount:
$2,864.05
Payment Mode:
BEAR
Remaining:
$303.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$672.51
$672.51
Ineligible Monthly Cost:
$12.70
$12.70
Months of Service:
12
12
Annual Recurring Charges:
$7,917.72
$7,917.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,917.72
$7,917.72
Discount Percent:
40
40
Requested Amount:
$3,167.09
$3,167.09