Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DIST
FRN:
2322025
Funding Year:
2012
470#:
686590000713261
471#:
854015
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$108,280.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$73,430.31
Payment Mode:
BEAR
Remaining:
$34,850.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,140.00
$11,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,680.00
$133,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,680.00
$133,680.00
Discount Percent:
81
81
Requested Amount:
$108,280.80
$108,280.80