Billed Entity:
39935
BLUFF CITY ELEMENTARY SCHOOL
FRN:
740424
Funding Year:
2002
470#:
130810000373167
471#:
289502
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$877.06
Last Date of Service:
 
Disbursed Amount:
$861.62
Payment Mode:
SPI
Remaining:
$15.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$91.36
$91.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.32
$1,096.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.32
$1,096.32
Discount Percent:
80
80
Requested Amount:
$877.06
$877.06