Billed Entity:
232150
AVOYELLES PUBLIC CHARTER SCHOOL
FRN:
960938
Funding Year:
2003
470#:
984080000432000
471#:
356323
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,048.61
Last Date of Service:
 
Disbursed Amount:
$3,982.51
Payment Mode:
BEAR
Remaining:
$66.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$615.73
$441.74
Ineligible Monthly Cost:
$20.01
$20.01
Months of Service:
12
12
Annual Recurring Charges:
$7,148.64
$5,060.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,148.64
$5,060.76
Discount Percent:
80
80
Requested Amount:
$5,718.91
$4,048.61