Billed Entity:
154527
DIOCESE OF PENSACOLA-TALLAHASSE SCHOOLS
FRN:
363685
Funding Year:
2000
470#:
380760000065689
471#:
179639
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:
$696.03
Last Date of Service:
2000-10-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$696.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$435.02
$435.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,305.06
$1,305.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.08
$1,740.08
Discount Percent:
40
40
Requested Amount:
$696.03
$696.03