Billed Entity:
166690
BOCA RATON CHRISTIAN SCHOOL
FRN:
221302
Funding Year:
1999
470#:
734910000115934
471#:
141039
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,179.68
Last Date of Service:
 
Disbursed Amount:
$1,998.93
Payment Mode:
SPI
Remaining:
$180.75
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,449.20
$5,449.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,449.20
$5,449.20
Discount Percent:
40
40
Requested Amount:
$2,179.68
$2,179.68