Billed Entity:
35018
HOLY ROSARY SCHOOL
FRN:
1746900
Funding Year:
2008
470#:
570250000646621
471#:
632183
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,926.27
Last Date of Service:
 
Disbursed Amount:
$4,413.41
Payment Mode:
BEAR
Remaining:
$1,512.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$617.32
$617.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,407.84
$7,407.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,407.84
$7,407.84
Discount Percent:
80
80
Requested Amount:
$5,926.27
$5,926.27