Billed Entity:
222955
FT. CAMPBELL SCHOOLS
FRN:
664963
Funding Year:
2001
470#:
635670000335860
471#:
264383
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$172,599.72
Last Date of Service:
 
Disbursed Amount:
$54,648.66
Payment Mode:
SPI
Remaining:
$117,951.06
Last Date to Invoice:
2003-05-15

Original
Committed
Monthly Cost:
$19,976.82
$19,976.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,721.84
$239,721.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,721.84
$239,721.84
Discount Percent:
77
72
Requested Amount:
$184,585.82
$172,599.72