Billed Entity:
34641
MOUNTAIN HILL ELEM SCHOOL
FRN:
393313
Funding Year:
2000
470#:
781170000283553
471#:
187885
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,238.40
Last Date of Service:
 
Disbursed Amount:
$1,196.40
Payment Mode:
BEAR
Remaining:
$42.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
40
40
Requested Amount:
$1,238.40
$1,238.40