Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
783658
Funding Year:
2002
470#:
940720000369074
471#:
292281
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$3,915.48
Payment Mode:
BEAR
Remaining:
$692.52
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
40
40
Requested Amount:
$4,608.00
$4,608.00