Billed Entity:
80872
JOHN J JOHNSON II ELEM SCHOOL
FRN:
951924
Funding Year:
2003
470#:
821310000436334
471#:
353514
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-23
Committed Amount:
$2,169.62
Last Date of Service:
 
Disbursed Amount:
$2,169.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$296.60
$296.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,559.20
$3,559.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,559.20
$3,559.20
Discount Percent:
90
90
Requested Amount:
$3,203.28
$3,203.28