Billed Entity:
35018
HOLY ROSARY SCHOOL
FRN:
422025
Funding Year:
2000
470#:
483440000282384
471#:
195502
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:
$23,885.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,873.49
Payment Mode:
SPI
Remaining:
$18,012.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,195.25
$2,195.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,343.00
$26,343.00
One Time Cost:
$3,514.00
$3,514.00
One Time Ineligible Cost:
$0.00
$3,514.00
Total Cost:
$29,857.00
$29,857.00
Discount Percent:
80
80
Requested Amount:
$23,885.60
$23,885.60