Billed Entity:
39864
BOAZ HIGH SCHOOL
FRN:
1283417
Funding Year:
2005
470#:
209240000525997
471#:
466787
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,902.40
Last Date of Service:
 
Disbursed Amount:
$3,883.75
Payment Mode:
SPI
Remaining:
$18.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$542.00
$542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,504.00
$6,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.00
$6,504.00
Discount Percent:
60
60
Requested Amount:
$3,902.40
$3,902.40