Billed Entity:
128834
WILLIAMSBURG INDEP SCHOOL DIST
FRN:
987180
Funding Year:
2003
470#:
534430000424074
471#:
357587
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-23
Committed Amount:
$7,470.00
Last Date of Service:
 
Disbursed Amount:
$6,658.36
Payment Mode:
BEAR
Remaining:
$811.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
75
75
Requested Amount:
$7,470.00
$7,470.00