Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DIST
FRN:
2037407
Funding Year:
2010
470#:
552200000799151
471#:
753863
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,644.42
Last Date of Service:
 
Disbursed Amount:
$35,035.30
Payment Mode:
SPI
Remaining:
$3,609.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,025.46
$4,025.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,305.52
$48,305.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,305.52
$48,305.52
Discount Percent:
80
80
Requested Amount:
$38,644.42
$38,644.42