Billed Entity:
39599
CLOVERDALE SCHOOL
FRN:
14232
Funding Year:
1998
470#:
483360000044321
471#:
11034
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):
1998-12-10
Committed Amount:
$961.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$245.96
Payment Mode:
SPI
Remaining:
$715.45
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:
$1,201.76
$1,201.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,201.76
$1,201.76
Discount Percent:
80
80
Requested Amount:
$961.41
$961.41