Billed Entity:
35018
HOLY ROSARY SCHOOL
FRN:
2058951
Funding Year:
2010
470#:
375470000797042
471#:
761146
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,419.04
Last Date of Service:
 
Disbursed Amount:
$4,419.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$409.17
$409.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,910.04
$4,910.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,910.04
$4,910.04
Discount Percent:
90
90
Requested Amount:
$4,419.04
$4,419.04