Billed Entity:
35018
HOLY ROSARY SCHOOL
FRN:
42362
Funding Year:
1998
470#:
358060000034775
471#:
42857
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-13
Service Start Date (486):
1999-01-24
Committed Amount:
$8,559.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,423.20
Payment Mode:
SPI
Remaining:
$1,136.00
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
7
Annual Recurring Charges:
$1,420.00
$9,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$759.00
Total Cost:
$9,279.00
$10,699.00
Discount Percent:
80
80
Requested Amount:
$7,423.20
$8,559.20