Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
1599428
Funding Year:
2007
470#:
699020000606269
471#:
578102
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,169.82
Last Date of Service:
 
Disbursed Amount:
$1,763.73
Payment Mode:
BEAR
Remaining:
$1,406.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$678.93
$678.93
Ineligible Monthly Cost:
$18.55
$18.55
Months of Service:
12
12
Annual Recurring Charges:
$7,924.56
$7,924.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,924.56
$7,924.56
Discount Percent:
40
40
Requested Amount:
$3,169.82
$3,169.82