Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
740694
Funding Year:
2002
470#:
130810000373167
471#:
289897
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:
$185.18
Last Date of Service:
 
Disbursed Amount:
$172.25
Payment Mode:
SPI
Remaining:
$12.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$19.29
$19.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231.48
$231.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231.48
$231.48
Discount Percent:
80
80
Requested Amount:
$185.18
$185.18