Billed Entity:
34974
ST JAMES EPISCOPAL SCHOOL
FRN:
134597
Funding Year:
1998
470#:
524810000074710
471#:
110515
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$358.27
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$358.27
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,653.00
$804.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$297.00
Total Cost:
$9,950.00
$1,791.35
Discount Percent:
20
20
Requested Amount:
$1,990.00
$358.27