Billed Entity:
151254
CAMP WHITE PINES
FRN:
1444814
Funding Year:
2006
470#:
397520000509931
471#:
520135
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,884.89
Last Date of Service:
2008-02-04
Disbursed Amount:
$2,144.80
Payment Mode:
BEAR
Remaining:
$4,740.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$637.49
$637.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,649.88
$7,649.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,649.88
$7,649.88
Discount Percent:
90
90
Requested Amount:
$6,884.89
$6,884.89