Billed Entity:
80900
DOLBY ELEMENTARY SCHOOL
FRN:
1281873
Funding Year:
2005
470#:
879870000532789
471#:
466298
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,142.43
Last Date of Service:
 
Disbursed Amount:
$2,142.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$223.17
$223.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,678.04
$2,678.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,678.04
$2,678.04
Discount Percent:
80
80
Requested Amount:
$2,142.43
$2,142.43