Billed Entity:
151254
CAMP WHITE PINES
FRN:
1589682
Funding Year:
2007
470#:
500950000614153
471#:
574986
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$19,386.00
Last Date of Service:
 
Disbursed Amount:
$917.46
Payment Mode:
BEAR
Remaining:
$18,468.54
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$1,380.00
$1,380.00
One Time Ineligible Cost:
$0.00
$1,380.00
Total Cost:
$21,540.00
$21,540.00
Discount Percent:
90
90
Requested Amount:
$19,386.00
$19,386.00