Billed Entity:
80613
HEROD ELEMENTARY SCHOOL
FRN:
818480
Funding Year:
2002
470#:
626470000390147
471#:
312866
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,214.89
Last Date of Service:
 
Disbursed Amount:
$1,214.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$112.49
$112.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,349.88
$1,349.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.88
$1,349.88
Discount Percent:
90
90
Requested Amount:
$1,214.89
$1,214.89