Billed Entity:
36727
LEHRMAN DAY SCHOOL
FRN:
355696
Funding Year:
2000
470#:
455870000246845
471#:
176677
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):
2000-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,958.12
Last Date of Service:
2003-12-09
Disbursed Amount:
$1,614.00
Payment Mode:
NOT SET
Remaining:
$1,344.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$538.00
$538.00
Ineligible Monthly Cost:
$44.98
$44.98
Months of Service:
12
12
Annual Recurring Charges:
$5,916.24
$5,916.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,916.24
$5,916.24
Discount Percent:
50
50
Requested Amount:
$2,958.12
$2,958.12