Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
1018391
Funding Year:
2003
470#:
245520000416753
471#:
372503
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,458.25
Last Date of Service:
 
Disbursed Amount:
$14,458.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,721.22
$1,721.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,654.64
$20,654.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,654.64
$20,654.64
Discount Percent:
70
70
Requested Amount:
$14,458.25
$14,458.25