Billed Entity:
34978
PALATKA HIGH SCHOOL
FRN:
1241404
Funding Year:
2005
470#:
378610000521058
471#:
451675
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,645.01
Last Date of Service:
 
Disbursed Amount:
$3,636.86
Payment Mode:
SPI
Remaining:
$8.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$433.93
$433.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,207.16
$5,207.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,207.16
$5,207.16
Discount Percent:
70
70
Requested Amount:
$3,645.01
$3,645.01