Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
963377
Funding Year:
2003
470#:
812140000444610
471#:
357164
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,893.90
Last Date of Service:
 
Disbursed Amount:
$17,794.32
Payment Mode:
BEAR
Remaining:
$6,099.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,585.92
$2,585.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,031.04
$31,031.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,031.04
$31,031.04
Discount Percent:
77
77
Requested Amount:
$23,893.90
$23,893.90