Billed Entity:
37360
BOCA RATON CHRISTIAN SCHOOL
FRN:
602389
Funding Year:
2001
470#:
976730000325022
471#:
247825
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:
$2,178.24
Last Date of Service:
 
Disbursed Amount:
$2,085.02
Payment Mode:
SPI
Remaining:
$93.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$453.80
$453.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,445.60
$5,445.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,445.60
$5,445.60
Discount Percent:
40
40
Requested Amount:
$2,178.24
$2,178.24