Billed Entity:
128287
FAYETTEVILLE CITY SCHOOL DIST
FRN:
1383275
Funding Year:
2006
470#:
337930000399003
471#:
503289
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,387.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,387.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$689.63
$689.63
Ineligible Monthly Cost:
$48.27
$48.27
Months of Service:
12
12
Annual Recurring Charges:
$7,696.32
$7,696.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,696.32
$7,696.32
Discount Percent:
70
70
Requested Amount:
$5,387.42
$5,387.42