Billed Entity:
36202
ST MARK[q2]S ACADEMY
FRN:
34590
Funding Year:
1998
470#:
213450000047538
471#:
34342
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-10
Service Start Date (486):
1999-03-17
Committed Amount:
$1,916.00
Last Date of Service:
1999-06-01
Disbursed Amount:
$921.01
Payment Mode:
BEAR
Remaining:
$994.99
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$2,450.00
$4,790.00
Discount Percent:
40
40
Requested Amount:
$980.00
$1,916.00