Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
2622975
Funding Year:
2014
470#:
867790001213963
471#:
965014
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$451.49
Last Date of Service:
 
Disbursed Amount:
$356.89
Payment Mode:
SPI
Remaining:
$94.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$47.03
$47.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.36
$564.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.36
$564.36
Discount Percent:
80
80
Requested Amount:
$451.49
$451.49