Billed Entity:
39553
ANDERSON ELEM-JR HIGH SCHOOL
FRN:
55102
Funding Year:
1998
470#:
649310000025084
471#:
58565
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-01-06
Committed Amount:
$420.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$215.20
Payment Mode:
BEAR
Remaining:
$205.42
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:
14
14
Annual Recurring Charges:
$600.88
$600.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.88
$600.88
Discount Percent:
70
70
Requested Amount:
$420.62
$420.62