Billed Entity:
127448
WASHINGTON CO SCHOOL DISTRICT
FRN:
2729907
Funding Year:
2015
470#:
194210001244863
471#:
999330
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,852.16
Last Date of Service:
 
Disbursed Amount:
$24,036.53
Payment Mode:
SPI
Remaining:
$815.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,958.59
$2,958.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,503.08
$35,503.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,503.08
$35,503.08
Discount Percent:
70
70
Requested Amount:
$24,852.16
$24,852.16