Billed Entity:
35762
MELROSE ELEMENTARY SCHOOL
FRN:
1120238
Funding Year:
2004
470#:
571980000366835
471#:
390311
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,097.89
Last Date of Service:
2007-10-31
Disbursed Amount:
$5,097.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$531.03
$531.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,372.36
$6,372.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.36
$6,372.36
Discount Percent:
80
80
Requested Amount:
$5,097.89
$5,097.89