Billed Entity:
222069
CHARTER SCHOOL INSTITUTE
FRN:
630566
Funding Year:
2001
470#:
686170000324009
471#:
253973
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,192.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,192.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$203.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,436.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$2,192.40