Billed Entity:
34973
ST BRENDAN SCHOOL
FRN:
820667
Funding Year:
2002
470#:
821260000373705
471#:
313280
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$582.95
Last Date of Service:
 
Disbursed Amount:
$464.03
Payment Mode:
BEAR
Remaining:
$118.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$182.17
$182.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,186.04
$2,186.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.04
$2,186.04
Discount Percent:
40
40
Requested Amount:
$874.42
$874.42