Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
98201
Funding Year:
1998
470#:
262040000065464
471#:
15645
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:
$2,236.33
Last Date of Service:
 
Disbursed Amount:
$2,236.32
Payment Mode:
BEAR
Remaining:
$0.01
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:
$5,175.00
$5,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,019.00
$5,089.00
Discount Percent:
75
75
Requested Amount:
$2,264.25
$3,816.75