Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
1307146
Funding Year:
2005
470#:
244830000109055
471#:
474049
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,627.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,924.99
Payment Mode:
BEAR
Remaining:
$2,702.86
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,057.56
$2,057.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,690.72
$24,690.72
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$25,490.72
$25,490.72
Discount Percent:
77
77
Requested Amount:
$19,627.85
$19,627.85