Billed Entity:
128457
WEST CARROLL SCHOOL DISTRICT
FRN:
810351
Funding Year:
2002
470#:
337930000399003
471#:
311131
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,463.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,324.47
Payment Mode:
BEAR
Remaining:
$138.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$256.61
$256.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,079.32
$3,079.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,079.32
$3,079.32
Discount Percent:
80
80
Requested Amount:
$2,463.46
$2,463.46