Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1285795
Funding Year:
2005
470#:
159230000522204
471#:
461211
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The Form 470 was changed from 934290000498378 to 159230000522204 per applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,667.20
Last Date of Service:
 
Disbursed Amount:
$3,667.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
80
80
Requested Amount:
$3,667.20
$3,667.20