Billed Entity:
151254
CAMP WHITE PINES
FRN:
931339
Funding Year:
2003
470#:
724130000415847
471#:
345687
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$5,837.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,837.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.52
$550.52
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$6,486.24
$6,486.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,486.24
$6,486.24
Discount Percent:
90
90
Requested Amount:
$5,837.62
$5,837.62