Billed Entity:
39667
WATERLOO SCHOOL
FRN:
506387
Funding Year:
2001
470#:
772570000296486
471#:
220106
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,445.31
Last Date of Service:
 
Disbursed Amount:
$2,445.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$254.72
$254.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,056.64
$3,056.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,056.64
$3,056.64
Discount Percent:
80
80
Requested Amount:
$2,445.31
$2,445.31