Billed Entity:
34973
ST BRENDAN SCHOOL
FRN:
1007028
Funding Year:
2003
470#:
939840000427760
471#:
369241
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,084.66
Last Date of Service:
 
Disbursed Amount:
$665.20
Payment Mode:
BEAR
Remaining:
$419.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.97
$225.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,711.64
$2,711.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,711.64
$2,711.64
Discount Percent:
40
40
Requested Amount:
$1,084.66
$1,084.66