Billed Entity:
37360
BOCA RATON CHRISTIAN SCHOOL
FRN:
835482
Funding Year:
2002
470#:
571290000394246
471#:
316772
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,137.06
Last Date of Service:
 
Disbursed Amount:
$2,047.24
Payment Mode:
SPI
Remaining:
$89.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$445.22
$445.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,342.64
$5,342.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,342.64
$5,342.64
Discount Percent:
40
40
Requested Amount:
$2,137.06
$2,137.06