Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
1820779
Funding Year:
2009
470#:
339140000701286
471#:
666847
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,849.44
Last Date of Service:
 
Disbursed Amount:
$1,849.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$385.30
$385.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,623.60
$4,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,623.60
$4,623.60
Discount Percent:
40
40
Requested Amount:
$1,849.44
$1,849.44