Billed Entity:
39937
EUFAULA HIGH SCHOOL
FRN:
2782829
Funding Year:
2015
470#:
908800001290850
471#:
1025039
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,085.76
Last Date of Service:
 
Disbursed Amount:
$748.42
Payment Mode:
SPI
Remaining:
$337.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$150.80
$150.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,809.60
$1,809.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,809.60
$1,809.60
Discount Percent:
60
60
Requested Amount:
$1,085.76
$1,085.76