Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
1471965
Funding Year:
2006
470#:
833470000574050
471#:
532698
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,893.21
Last Date of Service:
 
Disbursed Amount:
$17,401.99
Payment Mode:
BEAR
Remaining:
$5,491.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,477.62
$2,477.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,731.44
$29,731.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,731.44
$29,731.44
Discount Percent:
77
77
Requested Amount:
$22,893.21
$22,893.21