Billed Entity:
34644
PARK ELEMENTARY SCHOOL
FRN:
1420289
Funding Year:
2006
470#:
105430000572383
471#:
516109
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,054.40
Last Date of Service:
 
Disbursed Amount:
$1,888.80
Payment Mode:
BEAR
Remaining:
$165.60
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$222.00
$222.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,568.00
Discount Percent:
80
80
Requested Amount:
$2,054.40
$2,054.40