Billed Entity:
34978
PALATKA HIGH SCHOOL
FRN:
210320
Funding Year:
1999
470#:
986930000159592
471#:
133383
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,158.40
Last Date of Service:
2002-12-31
Disbursed Amount:
$3,158.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$4,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,512.00
Discount Percent:
70
70
Requested Amount:
$3,158.40
$3,158.40