Billed Entity:
35740
OCHWILLA ELEMENTARY SCHOOL
FRN:
1262081
Funding Year:
2005
470#:
759510000522224
471#:
459190
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,921.34
Last Date of Service:
 
Disbursed Amount:
$7,898.41
Payment Mode:
SPI
Remaining:
$22.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$825.14
$825.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,901.68
$9,901.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,901.68
$9,901.68
Discount Percent:
80
80
Requested Amount:
$7,921.34
$7,921.34