Billed Entity:
80900
DOLBY ELEMENTARY SCHOOL
FRN:
539141
Funding Year:
2001
470#:
703760000312957
471#:
231218
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,033.02
Last Date of Service:
 
Disbursed Amount:
$1,033.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$172.17
$172.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,066.04
$2,066.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,066.04
$2,066.04
Discount Percent:
50
50
Requested Amount:
$1,033.02
$1,033.02