Billed Entity:
34978
PALATKA HIGH SCHOOL
FRN:
362152
Funding Year:
2000
470#:
748710000039212
471#:
179073
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,734.22
Last Date of Service:
2002-12-31
Disbursed Amount:
$3,734.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$444.55
$444.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,334.60
$5,334.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,334.60
$5,334.60
Discount Percent:
70
70
Requested Amount:
$3,734.22
$3,734.22