Billed Entity:
42584
KING[q2]S DAUGHTERS SCHOOL
FRN:
1120631
Funding Year:
2004
470#:
102510000482145
471#:
408657
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-23
Committed Amount:
$1,888.34
Last Date of Service:
 
Disbursed Amount:
$1,888.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$524.54
$524.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,294.48
$6,294.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,294.48
$6,294.48
Discount Percent:
90
90
Requested Amount:
$5,665.03
$5,665.03