Billed Entity:
151254
CAMP WHITE PINES
FRN:
1715993
Funding Year:
2008
470#:
548710000645357
471#:
622238
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,762.13
Last Date of Service:
 
Disbursed Amount:
$1,762.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$175.43
$175.43
Ineligible Monthly Cost:
$12.27
$12.27
Months of Service:
12
12
Annual Recurring Charges:
$1,957.92
$1,957.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957.92
$1,957.92
Discount Percent:
90
90
Requested Amount:
$1,762.13
$1,762.13