Billed Entity:
39864
BOAZ HIGH SCHOOL
FRN:
1529273
Funding Year:
2007
470#:
979060000594986
471#:
554399
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,596.00
Last Date of Service:
 
Disbursed Amount:
$962.79
Payment Mode:
BEAR
Remaining:
$633.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
70
70
Requested Amount:
$1,596.00
$1,596.00