Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
306062
Funding Year:
2000
470#:
571330000252638
471#:
156898
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,099.08
Last Date of Service:
 
Disbursed Amount:
$14,084.08
Payment Mode:
BEAR
Remaining:
$5,015.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,067.00
$2,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,804.00
$24,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,804.00
$24,804.00
Discount Percent:
77
77
Requested Amount:
$19,099.08
$19,099.08