Billed Entity:
39864
BOAZ HIGH SCHOOL
FRN:
1072993
Funding Year:
2004
470#:
188600000467338
471#:
391715
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-05
Committed Amount:
$6,513.64
Last Date of Service:
 
Disbursed Amount:
$5,005.31
Payment Mode:
BEAR
Remaining:
$1,508.33
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$992.62
$923.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,911.44
$11,083.44
One Time Cost:
$0.00
$69.00
One Time Ineligible Cost:
$0.00
$69.00
Total Cost:
$11,911.44
$11,152.44
Discount Percent:
70
70
Requested Amount:
$8,338.01
$7,806.71