Billed Entity:
222955
FORT CAMPBELL SCHOOLS
FRN:
1116815
Funding Year:
2004
470#:
178010000474938
471#:
407023
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,184.09
Last Date of Service:
 
Disbursed Amount:
$32,792.65
Payment Mode:
SPI
Remaining:
$2,391.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,653.98
$4,653.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,847.76
$55,847.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,847.76
$55,847.76
Discount Percent:
63
63
Requested Amount:
$35,184.09
$35,184.09