Billed Entity:
34978
PALATKA HIGH SCHOOL
FRN:
1997121
Funding Year:
2010
470#:
894120000800097
471#:
739426
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:
$1,055.52
Last Date of Service:
 
Disbursed Amount:
$959.52
Payment Mode:
SPI
Remaining:
$96.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
80
80
Requested Amount:
$1,055.52
$1,055.52