Billed Entity:
127682
DIOCESE OF ORLANDO SCHOOLS
FRN:
962000
Funding Year:
2003
470#:
877860000425643
471#:
356696
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-11
Committed Amount:
$432.30
Last Date of Service:
 
Disbursed Amount:
$432.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-02-03

Original
Committed
Monthly Cost:
$655.00
$655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,860.00
$7,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.00
$7,860.00
Discount Percent:
34
33
Requested Amount:
$2,672.40
$2,593.80