Billed Entity:
34641
MOUNTAIN HILL ELEM SCHOOL
FRN:
997051
Funding Year:
2003
470#:
309360000429280
471#:
366696
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,406.00
Last Date of Service:
 
Disbursed Amount:
$2,406.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$416.00
$416.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$4,812.00
$4,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,812.00
$4,812.00
Discount Percent:
50
50
Requested Amount:
$2,406.00
$2,406.00