Billed Entity:
37360
BOCA RATON CHRISTIAN SCHOOL
FRN:
6153
Funding Year:
1998
470#:
367810000027056
471#:
8915
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-08-10
Committed Amount:
$2,859.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,109.11
Payment Mode:
BEAR
Remaining:
$750.61
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:
$6,210.68
$6,210.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$4,487.58
$7,149.30
Discount Percent:
40
40
Requested Amount:
$1,795.03
$2,859.72