Billed Entity:
34973
ST BRENDAN SCHOOL
FRN:
573611
Funding Year:
2001
470#:
460550000144590
471#:
238691
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$2,520.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,487.81
Payment Mode:
BEAR
Remaining:
$32.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
40
40
Requested Amount:
$2,520.00
$2,520.00