Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
963376
Funding Year:
2003
470#:
244830000109055
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:
$22,676.50
Last Date of Service:
2005-12-31
Disbursed Amount:
$16,576.87
Payment Mode:
BEAR
Remaining:
$6,099.63
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$29,450.00
$29,450.00
Discount Percent:
77
77
Requested Amount:
$22,676.50
$22,676.50