Billed Entity:
44601
KENTUCKY SCHOOL FOR DEAF
FRN:
1145055
Funding Year:
2004
470#:
876820000034806
471#:
416439
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,142.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,568.00
Payment Mode:
BEAR
Remaining:
$1,574.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$744.00
$744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,928.00
$8,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,928.00
$8,928.00
Discount Percent:
80
80
Requested Amount:
$7,142.40
$7,142.40