Billed Entity:
36699
ARCHBISHOP CURLEY-NOTRE DAME HS
FRN:
459882
Funding Year:
2000
470#:
426330000274902
471#:
202946
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,710.00
Last Date of Service:
 
Disbursed Amount:
$1,164.79
Payment Mode:
NOT SET
Remaining:
$3,545.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
50
50
Requested Amount:
$4,710.00
$4,710.00