Billed Entity:
36980
ST AGATHA SCHOOL
FRN:
420305
Funding Year:
2000
470#:
520930000100453
471#:
195083
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,060.75
Last Date of Service:
2002-01-15
Disbursed Amount:
$489.60
Payment Mode:
BEAR
Remaining:
$571.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$220.99
$220.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,651.88
$2,651.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,651.88
$2,651.88
Discount Percent:
40
40
Requested Amount:
$1,060.75
$1,060.75