Billed Entity:
44601
KENTUCKY SCHOOL FOR DEAF
FRN:
993867
Funding Year:
2003
470#:
486300000419082
471#:
365743
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,035.20
Last Date of Service:
 
Disbursed Amount:
$8,035.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2004-10-28

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:
90
90
Requested Amount:
$8,035.20
$8,035.20