Billed Entity:
36698
CUSHMAN SCHOOL
FRN:
395269
Funding Year:
2000
470#:
159330000279913
471#:
166046
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,060.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,549.02
Payment Mode:
NOT SET
Remaining:
$2,510.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$10,150.00
$10,150.00
Discount Percent:
40
40
Requested Amount:
$4,060.00
$4,060.00