Billed Entity:
36690
ST FRANCIS XAVIER SCHOOL
FRN:
1716570
Funding Year:
2008
470#:
365970000659279
471#:
622293
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):
2008-12-24
Committed Amount:
$1,551.76
Last Date of Service:
 
Disbursed Amount:
$902.18
Payment Mode:
BEAR
Remaining:
$649.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$297.50
$297.50
Ineligible Monthly Cost:
$20.40
$20.40
Months of Service:
12
12
Annual Recurring Charges:
$3,325.20
$3,325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.20
$3,325.20
Discount Percent:
80
80
Requested Amount:
$2,660.16
$2,660.16