Billed Entity:
35740
OCHWILLA ELEMENTARY SCHOOL
FRN:
455579
Funding Year:
2000
470#:
748710000039212
471#:
202254
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,825.28
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,825.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$294.30
$294.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,531.60
$3,531.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,531.60
$3,531.60
Discount Percent:
80
80
Requested Amount:
$2,825.28
$2,825.28