Billed Entity:
39603
WILSON SCHOOL
FRN:
743320
Funding Year:
2002
470#:
242620000377077
471#:
290963
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$3,956.40
Last Date of Service:
 
Disbursed Amount:
$2,373.84
Payment Mode:
BEAR
Remaining:
$1,582.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$549.50
$549.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,594.00
$6,594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,594.00
$6,594.00
Discount Percent:
60
60
Requested Amount:
$3,956.40
$3,956.40