Billed Entity:
42584
KING[q2]S DAUGHTERS SCHOOL
FRN:
164895
Funding Year:
1999
470#:
570670000147664
471#:
116685
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,510.00
Last Date of Service:
 
Disbursed Amount:
$3,414.66
Payment Mode:
SPI
Remaining:
$95.34
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
90
90
Requested Amount:
$3,510.00
$3,510.00