Billed Entity:
34973
ST BRENDAN SCHOOL
FRN:
1170799
Funding Year:
2004
470#:
156240000464003
471#:
423738
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$830.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$830.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$173.05
$173.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.60
$2,076.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.60
$2,076.60
Discount Percent:
40
40
Requested Amount:
$830.64
$830.64