Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
1757468
Funding Year:
2008
470#:
993220000662533
471#:
613521
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$120.43
Last Date of Service:
 
Disbursed Amount:
$120.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$25.09
$25.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.08
$301.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.08
$301.08
Discount Percent:
40
40
Requested Amount:
$120.43
$120.43