Billed Entity:
230821
RIVER BREEZE ELEMENTARY SCHOOL
FRN:
1380427
Funding Year:
2006
470#:
507780000558609
471#:
502041
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,686.44
Last Date of Service:
 
Disbursed Amount:
$4,686.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$433.93
$433.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,207.16
$5,207.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,207.16
$5,207.16
Discount Percent:
90
90
Requested Amount:
$4,686.44
$4,686.44