Billed Entity:
42584
KING'S DAUGHTERS SCHOOL
FRN:
1432429
Funding Year:
2006
470#:
147480000549092
471#:
520371
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,381.56
Last Date of Service:
 
Disbursed Amount:
$8,159.92
Payment Mode:
BEAR
Remaining:
$221.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$776.07
$776.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,312.84
$9,312.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,312.84
$9,312.84
Discount Percent:
90
90
Requested Amount:
$8,381.56
$8,381.56