Billed Entity:
36167
OUR LADY OF LOURDES SCHOOL
FRN:
1328367
Funding Year:
2005
470#:
796320000520250
471#:
470236
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$71.76
Last Date of Service:
 
Disbursed Amount:
$71.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14.95
$14.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179.40
$179.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179.40
$179.40
Discount Percent:
40
40
Requested Amount:
$71.76
$71.76