Billed Entity:
127426
HEART OF GEORGIA R E S A
FRN:
692127
Funding Year:
2000
470#:
346000000260239
471#:
198854
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
Monthly chg changed based on doc's sent & reduced for ineligible svc's & users;dir listings,late fees & interest,Pre-k,lunchroom,Evenstart Program & private lines. Shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$15,761.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,761.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$413.69
$1,662.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,964.28
$19,951.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,964.28
$19,951.80
Discount Percent:
79
79
Requested Amount:
$3,921.78
$15,761.92