Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
2300938
Funding Year:
2012
470#:
440290000990729
471#:
847073
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$339.46
Last Date of Service:
 
Disbursed Amount:
$326.31
Payment Mode:
SPI
Remaining:
$13.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.36
$35.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.32
$424.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.32
$424.32
Discount Percent:
80
80
Requested Amount:
$339.46
$339.46