Billed Entity:
222955
FORT CAMPBELL SCHOOLS
FRN:
947821
Funding Year:
2003
470#:
427850000437772
471#:
352190
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39,503.88
Last Date of Service:
 
Disbursed Amount:
$36,591.91
Payment Mode:
SPI
Remaining:
$2,911.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,771.00
$4,771.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,252.00
$57,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,252.00
$57,252.00
Discount Percent:
69
69
Requested Amount:
$39,503.88
$39,503.88