Billed Entity:
37029
HILLEL COMMUNITY DAY SCHOOL
FRN:
139090
Funding Year:
1998
470#:
497970000058369
471#:
111122
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
 
Committed Amount:
$2,527.02
Last Date of Service:
1999-07-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,527.02
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:
15
15
Annual Recurring Charges:
$6,317.55
$6,317.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,317.55
$6,317.55
Discount Percent:
40
40
Requested Amount:
$2,527.02
$2,527.02