Billed Entity:
227018
DEVEREUX FLORIDA-ST. AUGUSTINE DAY SCHOOL
FRN:
852538
Funding Year:
2002
470#:
667790000378520
471#:
321057
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,390.20
Last Date of Service:
 
Disbursed Amount:
$4,390.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$460.00
$406.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$4,878.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$4,878.00
Discount Percent:
90
90
Requested Amount:
$4,968.00
$4,390.20