Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
2449176
Funding Year:
2013
470#:
197140001090164
471#:
900625
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,198.94
Last Date of Service:
 
Disbursed Amount:
$1,176.00
Payment Mode:
SPI
Remaining:
$22.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.89
$124.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.68
$1,498.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.68
$1,498.68
Discount Percent:
80
80
Requested Amount:
$1,198.94
$1,198.94