Billed Entity:
147102
CENTRAL AGENCY FOR JEWISH EDUCATION
FRN:
542341
Funding Year:
2001
470#:
652330000327779
471#:
232289
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,265.94
Last Date of Service:
 
Disbursed Amount:
$1,400.18
Payment Mode:
BEAR
Remaining:
$2,865.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$710.99
$710.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,531.88
$8,531.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,531.88
$8,531.88
Discount Percent:
50
50
Requested Amount:
$4,265.94
$4,265.94