Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
1420308
Funding Year:
2006
470#:
345370000571135
471#:
516113
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-13
Committed Amount:
$76.80
Last Date of Service:
 
Disbursed Amount:
$68.28
Payment Mode:
BEAR
Remaining:
$8.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.00
$288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$288.00
Discount Percent:
40
40
Requested Amount:
$115.20
$115.20