Billed Entity:
80900
DOLBY ELEMENTARY SCHOOL
FRN:
204094
Funding Year:
1999
470#:
385490000186781
471#:
136211
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,119.16
Last Date of Service:
 
Disbursed Amount:
$1,119.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,238.36
$2,238.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,238.32
$2,238.32
Discount Percent:
50
50
Requested Amount:
$1,119.16
$1,119.16