Billed Entity:
35517
PENSACOLA CATHOLIC HIGH SCHOOL
FRN:
789305
Funding Year:
2002
470#:
639530000249436
471#:
301703
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: maintenance on purchased router.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,412.80
Last Date of Service:
2003-10-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,412.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$711.00
$711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,532.00
$8,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,532.00
$8,532.00
Discount Percent:
40
40
Requested Amount:
$3,412.80
$3,412.80