Billed Entity:
39553
ANDERSON ELEM-JR HIGH SCHOOL
FRN:
914914
Funding Year:
2003
470#:
509410000415523
471#:
339415
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$986.88
Last Date of Service:
 
Disbursed Amount:
$740.16
Payment Mode:
BEAR
Remaining:
$246.72
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$308.40
$308.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,700.80
$1,233.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.80
$1,233.60
Discount Percent:
80
80
Requested Amount:
$2,960.64
$986.88