Billed Entity:
37360
BOCA RATON CHRISTIAN SCHOOL
FRN:
1100540
Funding Year:
2004
470#:
182630000466699
471#:
402251
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,005.34
Last Date of Service:
 
Disbursed Amount:
$2,005.33
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$417.78
$417.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,013.36
$5,013.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,013.36
$5,013.36
Discount Percent:
40
40
Requested Amount:
$2,005.34
$2,005.34