Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
1842594
Funding Year:
2009
470#:
313680000719678
471#:
670530
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$287.90
Last Date of Service:
 
Disbursed Amount:
$204.68
Payment Mode:
SPI
Remaining:
$83.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.88
$359.88
Discount Percent:
80
80
Requested Amount:
$287.90
$287.90