Billed Entity:
128594
COFFEEVILLE SCHOOL DISTRICT
FRN:
791758
Funding Year:
2002
470#:
244830000109055
471#:
306054
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$630.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$630.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$700.00
$700.00
Discount Percent:
90
90
Requested Amount:
$630.00
$630.00