Billed Entity:
34973
ST BRENDAN SCHOOL
FRN:
573388
Funding Year:
2001
470#:
904300000333516
471#:
238691
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:
$1,398.77
Last Date of Service:
 
Disbursed Amount:
$1,166.18
Payment Mode:
BEAR
Remaining:
$232.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$291.00
$291.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$3,496.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,496.92
Discount Percent:
40
40
Requested Amount:
$1,396.80
$1,398.77