Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
540837
Funding Year:
2001
470#:
496980000317088
471#:
221392
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,350.40
Last Date of Service:
 
Disbursed Amount:
$3,965.61
Payment Mode:
BEAR
Remaining:
$4,384.79
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,698.00
$1,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,376.00
$20,376.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$20,876.00
$20,876.00
Discount Percent:
40
40
Requested Amount:
$8,350.40
$8,350.40