Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
409710
Funding Year:
2000
470#:
121910000277557
471#:
191878
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,956.36
Last Date of Service:
 
Disbursed Amount:
$10,956.32
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,426.61
$1,426.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,119.32
$17,119.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,119.32
$17,119.32
Discount Percent:
64
64
Requested Amount:
$10,956.36
$10,956.36