Billed Entity:
39934
EUFAULA PRIMARY SCHOOL
FRN:
1981955
Funding Year:
2010
470#:
144530000790052
471#:
732934
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$997.92
Last Date of Service:
 
Disbursed Amount:
$992.93
Payment Mode:
SPI
Remaining:
$4.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$103.95
$103.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,247.40
$1,247.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.40
$1,247.40
Discount Percent:
80
80
Requested Amount:
$997.92
$997.92