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Service Providers
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BellSouth Telecommunications, Inc.
->
FL
->
2001
->
FRN 622090
Billed Entity:
35678
Z L SUNG SDA CHURCH SCHOOL
FRN:
622090
Funding Year:
2001
470#:
841580000337895
471#:
244113
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$398.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$398.40
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
20
20
Requested Amount:
$398.40
$398.40