Billed Entity:
34983
EH MILLER SCHOOL
FRN:
1377455
Funding Year:
2006
470#:
332050000557649
471#:
500809
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,819.28
Last Date of Service:
 
Disbursed Amount:
$4,812.97
Payment Mode:
SPI
Remaining:
$6.31
Last Date to Invoice:
2007-10-29

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