Billed Entity:
39667
WATERLOO SCHOOL
FRN:
915618
Funding Year:
2003
470#:
702550000415525
471#:
339715
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$815.10
Last Date of Service:
 
Disbursed Amount:
$611.33
Payment Mode:
BEAR
Remaining:
$203.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$254.72
$254.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$3,056.64
$1,018.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,056.64
$1,018.88
Discount Percent:
80
80
Requested Amount:
$2,445.31
$815.10