Billed Entity:
41154
ST ANN ELEMENTARY SCHOOL
FRN:
790028
Funding Year:
2002
470#:
458210000391798
471#:
297108
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,022.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,022.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$213.00
$213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.00
$2,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.00
$2,556.00
Discount Percent:
40
40
Requested Amount:
$1,022.40
$1,022.40