Billed Entity:
34974
ST JAMES EPISCOPAL SCHOOL
FRN:
305455
Funding Year:
2000
470#:
875380000248272
471#:
157054
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$301.20
Last Date of Service:
2000-12-07
Disbursed Amount:
$301.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$219.00
$219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,628.00
$1,095.00
One Time Cost:
$192.00
$192.00
One Time Ineligible Cost:
$0.00
$192.00
Total Cost:
$1,506.00
$1,506.00
Discount Percent:
20
20
Requested Amount:
$301.20
$301.20