Billed Entity:
39667
WATERLOO SCHOOL
FRN:
165485
Funding Year:
1999
470#:
776900000147270
471#:
117044
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$911.42
Last Date of Service:
2000-06-30
Disbursed Amount:
$911.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.28
$1,139.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.28
$1,139.28
Discount Percent:
80
80
Requested Amount:
$911.42
$911.42