Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
375348
Funding Year:
2000
470#:
178090000263034
471#:
157787
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,710.00
Last Date of Service:
 
Disbursed Amount:
$17,775.83
Payment Mode:
BEAR
Remaining:
$1,934.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
73
73
Requested Amount:
$19,710.00
$19,710.00