Billed Entity:
34954
INTERLACHEN HIGH SCHOOL
FRN:
1670353
Funding Year:
2008
470#:
235700000650487
471#:
606226
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,876.77
Last Date of Service:
 
Disbursed Amount:
$3,876.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$403.83
$403.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,845.96
$4,845.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,845.96
$4,845.96
Discount Percent:
80
80
Requested Amount:
$3,876.77
$3,876.77