Billed Entity:
34983
EH MILLER SCHOOL
FRN:
1866337
Funding Year:
2009
470#:
908430000712217
471#:
682854
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,819.28
Last Date of Service:
 
Disbursed Amount:
$4,819.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

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