Billed Entity:
36167
OUR LADY OF LOURDES SCHOOL
FRN:
1713582
Funding Year:
2008
470#:
203240000653411
471#:
617536
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,619.39
Last Date of Service:
 
Disbursed Amount:
$1,753.40
Payment Mode:
BEAR
Remaining:
$1,865.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.99
$1,000.99
Ineligible Monthly Cost:
$246.95
$246.95
Months of Service:
12
12
Annual Recurring Charges:
$9,048.48
$9,048.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,048.48
$9,048.48
Discount Percent:
40
40
Requested Amount:
$3,619.39
$3,619.39