Billed Entity:
39667
WATERLOO SCHOOL
FRN:
76990
Funding Year:
1998
470#:
717230000014299
471#:
78798
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$1,648.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,648.13
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$2,060.16
$2,060.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,060.16
$2,060.16
Discount Percent:
80
80
Requested Amount:
$1,648.13
$1,648.13