Billed Entity:
227227
CHANCELLOR CHARTER SCHOOL AT WESTON
FRN:
747503
Funding Year:
2002
470#:
515300000372367
471#:
291210
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,702.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,702.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,188.00
$1,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,256.00
$14,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,256.00
$14,256.00
Discount Percent:
40
40
Requested Amount:
$5,702.40
$5,702.40