Billed Entity:
127605
WAKULLA COUNTY SCHOOL DISTRICT
FRN:
2609687
Funding Year:
2014
470#:
728030001178810
471#:
960547
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,396.47
Last Date of Service:
 
Disbursed Amount:
$7,396.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$821.83
$821.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,861.96
$9,861.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,861.96
$9,861.96
Discount Percent:
75
75
Requested Amount:
$7,396.47
$7,396.47