Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
175044
Funding Year:
1999
470#:
703370000151832
471#:
118212
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$2,371.60
Last Date of Service:
 
Disbursed Amount:
$2,371.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$3,080.00
$3,080.00
Discount Percent:
77
77
Requested Amount:
$2,371.60
$2,371.60