Billed Entity:
39553
ANDERSON ELEM-JR HIGH SCHOOL
FRN:
501826
Funding Year:
2001
470#:
626850000296372
471#:
217480
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,838.66
Last Date of Service:
 
Disbursed Amount:
$1,838.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$308.40
$255.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,700.80
$3,064.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.80
$3,064.44
Discount Percent:
60
60
Requested Amount:
$2,220.48
$1,838.66