Billed Entity:
39599
CLOVERDALE SCHOOL
FRN:
914161
Funding Year:
2003
470#:
129630000415556
471#:
339110
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Split FRN request
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$707.20
Last Date of Service:
 
Disbursed Amount:
$530.40
Payment Mode:
BEAR
Remaining:
$176.80
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$2,652.00
$884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$884.00
Discount Percent:
80
80
Requested Amount:
$2,121.60
$707.20