Billed Entity:
34953
INTERLACHEN ELEMENTARY SCHOOL
FRN:
1258154
Funding Year:
2005
470#:
288210000522053
471#:
458227
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,819.28
Last Date of Service:
 
Disbursed Amount:
$4,802.92
Payment Mode:
SPI
Remaining:
$16.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$446.23
$446.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,354.76
$5,354.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,354.76
$5,354.76
Discount Percent:
90
90
Requested Amount:
$4,819.28
$4,819.28