Billed Entity:
127448
WASHINGTON CO SCHOOL DISTRICT
FRN:
77761
Funding Year:
1998
470#:
869270000000853
471#:
79240
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$30,312.00
Last Date of Service:
2000-08-20
Disbursed Amount:
$23,332.00
Payment Mode:
BEAR
Remaining:
$6,980.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$37,890.00
$37,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,890.00
$37,890.00
Discount Percent:
80
80
Requested Amount:
$30,312.00
$30,312.00