Billed Entity:
39656
EAST LAWRENCE ELEM SCHOOL
FRN:
74976
Funding Year:
1998
470#:
388230000092790
471#:
75415
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,609.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$921.89
Payment Mode:
BEAR
Remaining:
$1,687.71
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:
$3,150.00
$3,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,262.00
$3,262.00
Discount Percent:
80
80
Requested Amount:
$2,609.60
$2,609.60