Billed Entity:
36699
ARCHBISHOP CURLEY-NOTRE DAME HS
FRN:
1724398
Funding Year:
2008
470#:
115740000660231
471#:
616229
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):
2008-08-21
Committed Amount:
$3,047.49
Last Date of Service:
 
Disbursed Amount:
$3,047.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$554.09
$554.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,649.08
$6,649.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,649.08
$6,649.08
Discount Percent:
50
50
Requested Amount:
$3,324.54
$3,324.54