Billed Entity:
39667
WATERLOO SCHOOL
FRN:
306619
Funding Year:
2000
470#:
303980000248419
471#:
158397
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-07
Service Start Date (486):
2000-07-01
Committed Amount:
$3,356.74
Last Date of Service:
 
Disbursed Amount:
$3,356.74
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$349.66
$349.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,195.92
$4,195.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,195.92
$4,195.92
Discount Percent:
80
80
Requested Amount:
$3,356.74
$3,356.74