Billed Entity:
39864
BOAZ HIGH SCHOOL
FRN:
918973
Funding Year:
2003
470#:
829400000421633
471#:
341115
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Classroom communications, Additional call appearance, listing not in directory and charge for processing change.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,918.76
Last Date of Service:
 
Disbursed Amount:
$5,838.85
Payment Mode:
SPI
Remaining:
$79.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$860.05
$822.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.60
$9,864.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.60
$9,864.60
Discount Percent:
60
60
Requested Amount:
$6,192.36
$5,918.76