Billed Entity:
32578
INNER HARBOUR SCHOOL
FRN:
1344988
Funding Year:
2005
470#:
619410000539124
471#:
484974
SPIN:
143004824
Bell South Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated portion.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,724.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,724.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$158.85
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$19,693.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$19,693.80
Discount Percent:
90
90
Requested Amount:
$19,440.00
$17,724.42