Billed Entity:
34641
MOUNTAIN HILL ELEM SCHOOL
FRN:
1251905
Funding Year:
2005
470#:
210200000522046
471#:
455824
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,910.00
Last Date of Service:
 
Disbursed Amount:
$2,550.00
Payment Mode:
BEAR
Remaining:
$360.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
50
50
Requested Amount:
$2,910.00
$2,910.00