Billed Entity:
32630
ANNA K DAVIE ELEMENTARY SCHOOL
FRN:
935454
Funding Year:
2003
470#:
528200000419030
471#:
347348
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,014.34
Last Date of Service:
 
Disbursed Amount:
$1,014.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93.92
$93.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127.04
$1,127.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.04
$1,127.04
Discount Percent:
90
90
Requested Amount:
$1,014.34
$1,014.34