Billed Entity:
151254
CAMP WHITE PINES
FRN:
1589502
Funding Year:
2007
470#:
500950000614153
471#:
574986
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$973.30
Last Date of Service:
 
Disbursed Amount:
$973.29
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$209.98
$209.98
Ineligible Monthly Cost:
$119.86
$119.86
Months of Service:
12
12
Annual Recurring Charges:
$1,081.44
$1,081.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081.44
$1,081.44
Discount Percent:
90
90
Requested Amount:
$973.30
$973.30