Billed Entity:
178443
LAKE EOLA CHARTER SCHOOL
FRN:
1283782
Funding Year:
2005
470#:
814900000506616
471#:
466864
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,523.96
Payment Mode:
BEAR
Remaining:
$1,356.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,880.00