Billed Entity:
38999
CULLMAN CITY PRIMARY SCHOOL
FRN:
79211
Funding Year:
1998
470#:
832440000056586
471#:
80383
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,619.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,858.78
Payment Mode:
BEAR
Remaining:
$760.58
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$4,365.60
$4,365.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,365.60
$4,365.60
Discount Percent:
60
60
Requested Amount:
$2,619.36
$2,619.36