Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
758597
Funding Year:
2002
470#:
268710000377146
471#:
288677
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,818.24
Last Date of Service:
 
Disbursed Amount:
$2,304.49
Payment Mode:
BEAR
Remaining:
$2,513.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$501.90
$501.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,022.80
$6,022.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,022.80
$6,022.80
Discount Percent:
80
80
Requested Amount:
$4,818.24
$4,818.24