Billed Entity:
32630
ANNA K DAVIE ELEMENTARY SCHOOL
FRN:
1165564
Funding Year:
2004
470#:
997860000489304
471#:
411974
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,035.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,035.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$95.92
$95.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,151.04
$1,151.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.04
$1,151.04
Discount Percent:
90
90
Requested Amount:
$1,035.94
$1,035.94