Billed Entity:
128260
TN. STATE DEPARTMENT OF EDUCATION
FRN:
63333
Funding Year:
1998
470#:
884510000010208
471#:
43743
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,985.17
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,985.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,655.68
$6,655.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,983.52
$9,983.52
Discount Percent:
90
90
Requested Amount:
$8,985.17
$8,985.17