Billed Entity:
32377
TORAH DAY SCHOOL-ATLANTA
FRN:
1791888
Funding Year:
2009
470#:
343310000701260
471#:
652698
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$665.70
Last Date of Service:
 
Disbursed Amount:
$665.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.95
$110.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.40
$1,331.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.40
$1,331.40
Discount Percent:
50
50
Requested Amount:
$665.70
$665.70