Billed Entity:
39864
BOAZ HIGH SCHOOL
FRN:
500449
Funding Year:
2001
470#:
563720000298726
471#:
216591
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,991.19
Last Date of Service:
 
Disbursed Amount:
$5,633.21
Payment Mode:
SPI
Remaining:
$357.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$925.00
$832.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$9,985.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$9,985.32
Discount Percent:
60
60
Requested Amount:
$6,660.00
$5,991.19