Billed Entity:
151254
CAMP WHITE PINES
FRN:
1873036
Funding Year:
2009
470#:
431040000706671
471#:
684931
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,955.56
Last Date of Service:
 
Disbursed Amount:
$1,810.73
Payment Mode:
BEAR
Remaining:
$144.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$184.57
$184.57
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$2,172.84
$2,172.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.84
$2,172.84
Discount Percent:
90
90
Requested Amount:
$1,955.56
$1,955.56