Billed Entity:
80872
JOHN J JOHNSON II ELEM SCHOOL
FRN:
1071260
Funding Year:
2004
470#:
180050000464896
471#:
391085
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,026.67
Last Date of Service:
 
Disbursed Amount:
$1,026.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$370.80
$370.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,449.60
$4,449.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,449.60
$4,449.60
Discount Percent:
90
90
Requested Amount:
$4,004.64
$4,004.64