Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
306061
Funding Year:
2000
470#:
244830000109055
471#:
157914
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,950.46
Last Date of Service:
2005-12-31
Disbursed Amount:
$17,329.98
Payment Mode:
BEAR
Remaining:
$11,620.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,124.00
$3,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,488.00
$37,488.00
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$0.00
$110.00
Total Cost:
$37,598.00
$37,598.00
Discount Percent:
77
77
Requested Amount:
$28,950.46
$28,950.46