Billed Entity:
35085
ST MARK[q2]S EPISCOPAL DAY SCHOOL
FRN:
654419
Funding Year:
2001
470#:
569090000334133
471#:
259435
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:
$3,025.20
Last Date of Service:
 
Disbursed Amount:
$1,008.77
Payment Mode:
BEAR
Remaining:
$2,016.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$630.25
$630.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,563.00
$7,563.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,563.00
$7,563.00
Discount Percent:
40
40
Requested Amount:
$3,025.20
$3,025.20