Billed Entity:
80900
DOLBY ELEMENTARY SCHOOL
FRN:
951644
Funding Year:
2003
470#:
545210000436312
471#:
353417
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:
$1,475.28
Last Date of Service:
 
Disbursed Amount:
$1,475.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204.90
$204.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.80
$2,458.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.80
$2,458.80
Discount Percent:
60
60
Requested Amount:
$1,475.28
$1,475.28