Billed Entity:
128457
WEST CARROLL SCHOOL DISTRICT
FRN:
23544
Funding Year:
1998
470#:
884510000010208
471#:
4920
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,099.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,949.53
Payment Mode:
BEAR
Remaining:
$3,150.25
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:
$7,583.16
$7,583.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,374.72
$11,374.72
Discount Percent:
80
80
Requested Amount:
$9,099.78
$9,099.78