Billed Entity:
35085
ST MARK[q2]S EPISCOPAL DAY SCHOOL
FRN:
58240
Funding Year:
1998
470#:
180860000089410
471#:
62228
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$1,461.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,461.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$3,528.00
$3,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.00
$3,654.00
Discount Percent:
40
40
Requested Amount:
$856.80
$1,461.60