Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DIST
FRN:
2136815
Funding Year:
2011
470#:
552200000799151
471#:
789872
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:
$4,010.79
Last Date of Service:
2012-01-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,010.79
Last Date to Invoice:
2013-08-07

Original
Committed
Monthly Cost:
$707.37
$707.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,951.59
$4,951.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,951.59
$4,951.59
Discount Percent:
81
81
Requested Amount:
$4,010.79
$4,010.79