Billed Entity:
32377
TORAH DAY SCHOOL-ATLANTA
FRN:
1365292
Funding Year:
2005
470#:
366480000505718
471#:
457361
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
 
Committed Amount:
$242.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$242.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.62
$60.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$484.96
$484.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.96
$484.96
Discount Percent:
50
50
Requested Amount:
$242.48
$242.48