Billed Entity:
80221
EDWARD DOUGLAS WHITE HIGH SCH
FRN:
1124682
Funding Year:
2004
470#:
192300000471666
471#:
408411
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,298.66
Last Date of Service:
 
Disbursed Amount:
$2,676.89
Payment Mode:
SPI
Remaining:
$621.77
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$687.22
$687.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,246.64
$8,246.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,246.64
$8,246.64
Discount Percent:
40
40
Requested Amount:
$3,298.66
$3,298.66