Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
331971
Funding Year:
2000
470#:
996570000261388
471#:
166972
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,464.00
Last Date of Service:
 
Disbursed Amount:
$2,888.80
Payment Mode:
BEAR
Remaining:
$575.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$8,660.00
$8,660.00
Discount Percent:
40
40
Requested Amount:
$3,464.00
$3,464.00