Billed Entity:
34973
ST BRENDAN SCHOOL
FRN:
820300
Funding Year:
2002
470#:
821260000373705
471#:
313280
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-19
Committed Amount:
$1,061.69
Last Date of Service:
 
Disbursed Amount:
$848.92
Payment Mode:
BEAR
Remaining:
$212.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$331.78
$331.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,981.36
$3,981.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,981.36
$3,981.36
Discount Percent:
40
40
Requested Amount:
$1,592.54
$1,592.54