Billed Entity:
39934
EUFAULA PRIMARY SCHOOL
FRN:
2131669
Funding Year:
2011
470#:
920850000877787
471#:
787728
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$999.65
Last Date of Service:
 
Disbursed Amount:
$994.65
Payment Mode:
SPI
Remaining:
$5.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.13
$104.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.56
$1,249.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.56
$1,249.56
Discount Percent:
80
80
Requested Amount:
$999.65
$999.65