Billed Entity:
34979
WILLIAM D MOSELEY ELEMENTARY SCHOOL
FRN:
440276
Funding Year:
2000
470#:
748710000039212
471#:
200867
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$8,535.36
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,535.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$889.10
$889.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,669.20
$10,669.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,669.20
$10,669.20
Discount Percent:
80
80
Requested Amount:
$8,535.36
$8,535.36