Billed Entity:
36637
LINDSEY HOPKINS TECHNICAL CTR
FRN:
1624762
Funding Year:
2007
470#:
315710000598878
471#:
585719
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,372.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,372.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$351.26
$351.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,215.12
$4,215.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,215.12
$4,215.12
Discount Percent:
80
80
Requested Amount:
$3,372.10
$3,372.10