Billed Entity:
36167
OUR LADY OF LOURDES SCHOOL
FRN:
1713607
Funding Year:
2008
470#:
203240000653411
471#:
617536
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$215.76
Last Date of Service:
 
Disbursed Amount:
$20.40
Payment Mode:
BEAR
Remaining:
$195.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44.95
$44.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.40
$539.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.40
$539.40
Discount Percent:
40
40
Requested Amount:
$215.76
$215.76