Billed Entity:
34644
PARK ELEMENTARY SCHOOL
FRN:
1256793
Funding Year:
2005
470#:
105520000521804
471#:
457694
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,656.00
Last Date of Service:
 
Disbursed Amount:
$3,984.00
Payment Mode:
BEAR
Remaining:
$672.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
80
80
Requested Amount:
$4,656.00
$4,656.00