Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DIST
FRN:
1868938
Funding Year:
2009
470#:
686590000713261
471#:
683585
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,358.41
Last Date of Service:
2012-01-31
Disbursed Amount:
$9,358.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$999.83
$999.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,997.96
$11,997.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,997.96
$11,997.96
Discount Percent:
78
78
Requested Amount:
$9,358.41
$9,358.41