Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
1981807
Funding Year:
2010
470#:
144530000790052
471#:
732847
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,182.05
Last Date of Service:
 
Disbursed Amount:
$1,176.14
Payment Mode:
SPI
Remaining:
$5.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$123.13
$123.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,477.56
$1,477.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,477.56
$1,477.56
Discount Percent:
80
80
Requested Amount:
$1,182.05
$1,182.05