Billed Entity:
35740
OCHWILLA ELEMENTARY SCHOOL
FRN:
211451
Funding Year:
1999
470#:
664790000114623
471#:
138135
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:
$1,156.70
Last Date of Service:
2002-12-31
Disbursed Amount:
$1,153.86
Payment Mode:
BEAR
Remaining:
$2.84
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:
$1,445.88
$1,445.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445.88
$1,445.88
Discount Percent:
80
80
Requested Amount:
$1,156.70
$1,156.70