Billed Entity:
80613
HEROD ELEMENTARY SCHOOL
FRN:
1417568
Funding Year:
2006
470#:
733560000565609
471#:
515287
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,369.66
Last Date of Service:
 
Disbursed Amount:
$1,300.92
Payment Mode:
BEAR
Remaining:
$68.74
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$126.82
$126.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,521.84
$1,521.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,521.84
$1,521.84
Discount Percent:
90
90
Requested Amount:
$1,369.66
$1,369.66