Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
1420339
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):
 
Committed Amount:
$199.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.54
$41.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.48
$498.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.48
$498.48
Discount Percent:
40
40
Requested Amount:
$199.39
$199.39