Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
1169826
Funding Year:
2004
470#:
251560000474940
471#:
422142
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$205.68
Last Date of Service:
 
Disbursed Amount:
$205.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.85
$42.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.20
$514.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.20
$514.20
Discount Percent:
40
40
Requested Amount:
$205.68
$205.68