Billed Entity:
42584
KING[q2]S DAUGHTERS SCHOOL
FRN:
805203
Funding Year:
2002
470#:
894110000373607
471#:
309578
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-25
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$140.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,680.00
 
One Time Cost:
$650.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,330.00
 
Discount Percent:
90
 
Requested Amount:
$2,097.00