Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
88647
Funding Year:
1998
470#:
262040000065464
471#:
88901
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$5,287.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,269.16
Payment Mode:
BEAR
Remaining:
$18.34
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:
15
15
Annual Recurring Charges:
$7,050.00
$7,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,050.00
$7,050.00
Discount Percent:
75
75
Requested Amount:
$5,287.50
$5,287.50