Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DIST
FRN:
2120621
Funding Year:
2011
470#:
686590000713261
471#:
783625
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,720.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,614.45
Payment Mode:
SPI
Remaining:
$27,106.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,304.61
$8,304.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,655.32
$99,655.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,655.32
$99,655.32
Discount Percent:
81
81
Requested Amount:
$80,720.81
$80,720.81