Billed Entity:
35694
OAK HALL SCHOOL
FRN:
133156
Funding Year:
1998
470#:
685000000088710
471#:
110397
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,479.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,479.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$7,143.08
$7,143.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.87
$7,398.19
Discount Percent:
20
20
Requested Amount:
$867.37
$1,479.64