Billed Entity:
128234
LEBANON SPECIAL SCHOOL DIST
FRN:
110363
Funding Year:
1998
470#:
884510000010208
471#:
107201
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$23,358.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,139.69
Payment Mode:
BEAR
Remaining:
$3,219.19
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,117.08
$25,117.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,675.62
$37,675.62
Discount Percent:
62
62
Requested Amount:
$23,358.88
$23,358.88