Billed Entity:
34957
SACRED HEART SCHOOL
FRN:
660146
Funding Year:
2001
470#:
342610000340323
471#:
260482
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,368.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,368.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$493.35
$493.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,920.20
$5,920.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,920.20
$5,920.20
Discount Percent:
60
40
Requested Amount:
$3,552.12
$2,368.08