Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
1970056
Funding Year:
2010
470#:
495130000683014
471#:
725104
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,010.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,010.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$822.80
$822.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,873.60
$9,873.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,873.60
$9,873.60
Discount Percent:
71
71
Requested Amount:
$7,010.26
$7,010.26