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PALATKA HIGH SCHOOL
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BellSouth Telecommunications, Inc.
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FRN 1996787
Billed Entity:
34978
PALATKA HIGH SCHOOL
FRN:
1996787
Funding Year:
2010
470#:
699470000792398
471#:
739236
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,165.73
Last Date of Service:
Disbursed Amount:
$3,959.37
Payment Mode:
SPI
Remaining:
$206.36
Last Date to Invoice:
2011-10-28
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:
80
80
Requested Amount:
$4,165.73
$4,165.73