Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
1275576
Funding Year:
2005
470#:
620190000530494
471#:
461668
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$205.68
Last Date of Service:
 
Disbursed Amount:
$199.48
Payment Mode:
BEAR
Remaining:
$6.20
Last Date to Invoice:
2007-01-29

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