Billed Entity:
34974
ST JAMES EPISCOPAL SCHOOL
FRN:
306057
Funding Year:
2000
470#:
875380000248272
471#:
157054
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$57.75
Last Date of Service:
2001-01-03
Disbursed Amount:
$57.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$41.25
$41.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$495.00
$247.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.75
$288.75
Discount Percent:
20
20
Requested Amount:
$57.75
$57.75