Billed Entity:
232150
AVOYELLES PUBLIC CHARTER SCHOOL
FRN:
1325153
Funding Year:
2005
470#:
125640000537574
471#:
479077
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,188.80
Last Date of Service:
 
Disbursed Amount:
$1,221.36
Payment Mode:
BEAR
Remaining:
$967.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
80
80
Requested Amount:
$2,188.80
$2,188.80