Billed Entity:
34892
CRESCENT CITY ELEM SCHOOL
FRN:
447538
Funding Year:
2000
470#:
748710000039212
471#:
201642
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:
$5,135.29
Last Date of Service:
2002-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,135.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$475.49
$475.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,705.88
$5,705.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,705.88
$5,705.88
Discount Percent:
90
90
Requested Amount:
$5,135.29
$5,135.29