Billed Entity:
39600
UNDERWOOD ELEMENTARY SCHOOL
FRN:
914180
Funding Year:
2003
470#:
658960000415552
471#:
339121
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:
$336.36
Last Date of Service:
 
Disbursed Amount:
$252.27
Payment Mode:
BEAR
Remaining:
$84.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$168.18
$168.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$2,018.16
$672.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,018.16
$672.72
Discount Percent:
50
50
Requested Amount:
$1,009.08
$336.36