Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DIST.
FRN:
1017979
Funding Year:
2003
470#:
571980000366835
471#:
372745
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,720.14
Last Date of Service:
2007-10-31
Disbursed Amount:
$41,133.31
Payment Mode:
SPI
Remaining:
$586.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,457.28
$4,457.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,487.36
$53,487.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,487.36
$53,487.36
Discount Percent:
78
78
Requested Amount:
$41,720.14
$41,720.14