Billed Entity:
38806
JOHN CARROLL HIGH SCHOOL
FRN:
1820225
Funding Year:
2009
470#:
947000000707942
471#:
653500
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,216.00
Last Date of Service:
 
Disbursed Amount:
$3,014.23
Payment Mode:
BEAR
Remaining:
$201.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
40
40
Requested Amount:
$3,216.00
$3,216.00