Billed Entity:
32377
TORAH DAY SCHOOL-ATLANTA
FRN:
1265833
Funding Year:
2005
470#:
366480000505718
471#:
457361
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,464.68
Last Date of Service:
 
Disbursed Amount:
$2,428.53
Payment Mode:
SPI
Remaining:
$36.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$410.78
$410.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,929.36
$4,929.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,929.36
$4,929.36
Discount Percent:
50
50
Requested Amount:
$2,464.68
$2,464.68