Billed Entity:
36062
ST ANDREW SCHOOL
FRN:
1199290
Funding Year:
2004
470#:
206970000495484
471#:
431633
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,080.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
40
40
Requested Amount:
$1,080.00
$1,080.00