Billed Entity:
42584
KING[q2]S DAUGHTERS SCHOOL
FRN:
954080
Funding Year:
2003
470#:
179560000422703
471#:
353005
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,371.65
Last Date of Service:
 
Disbursed Amount:
$3,371.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$312.19
$312.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,746.28
$3,746.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,746.28
$3,746.28
Discount Percent:
90
90
Requested Amount:
$3,371.65
$3,371.65