Billed Entity:
128260
TN STATE DEPARTMENT OF EDUCATION
FRN:
992956
Funding Year:
2003
470#:
414120000442692
471#:
365629
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,227.55
Last Date of Service:
 
Disbursed Amount:
$2,819.02
Payment Mode:
BEAR
Remaining:
$1,408.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$440.37
$440.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,284.44
$5,284.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,284.44
$5,284.44
Discount Percent:
80
80
Requested Amount:
$4,227.55
$4,227.55