Billed Entity:
127442
JASPER COUNTY SCHOOL DISTRICT
FRN:
2222986
Funding Year:
2011
470#:
267260000788235
471#:
816757
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,952.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,952.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$551.14
$551.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,613.68
$6,613.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,613.68
$6,613.68
Discount Percent:
90
90
Requested Amount:
$5,952.31
$5,952.31