Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
1179831
Funding Year:
2004
470#:
109760000478766
471#:
411014
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,207.77
Last Date of Service:
 
Disbursed Amount:
$17,267.32
Payment Mode:
BEAR
Remaining:
$4,940.45
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$2,467.53
$2,467.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,610.36
$29,610.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,610.36
$29,610.36
Discount Percent:
75
75
Requested Amount:
$22,207.77
$22,207.77