Billed Entity:
39881
DOUGLAS ELEMENTARY SCHOOL
FRN:
2128949
Funding Year:
2011
470#:
270310000881908
471#:
786917
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,109.18
Last Date of Service:
 
Disbursed Amount:
$4,088.63
Payment Mode:
SPI
Remaining:
$20.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$380.48
$380.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,565.76
$4,565.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,565.76
$4,565.76
Discount Percent:
90
90
Requested Amount:
$4,109.18
$4,109.18