Billed Entity:
35085
ST MARK[q2]S EPISCOPAL DAY SCHOOL
FRN:
405720
Funding Year:
2000
470#:
184710000285609
471#:
190996
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:
$2,084.02
Last Date of Service:
 
Disbursed Amount:
$2,084.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$434.17
$434.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,210.04
$5,210.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,210.04
$5,210.04
Discount Percent:
40
40
Requested Amount:
$2,084.02
$2,084.02