Billed Entity:
227930
LOCUST FORK HIGH SCHOOL
FRN:
1194386
Funding Year:
2004
470#:
522430000482579
471#:
430318
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,925.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,925.50
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$267.43
$267.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,209.16
$3,209.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,209.16
$3,209.16
Discount Percent:
60
60
Requested Amount:
$1,925.50
$1,925.50