Billed Entity:
127919
SHELBY COUNTY SCHOOL DISTRICT
FRN:
2163205
Funding Year:
2011
470#:
895470000624992
471#:
799015
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$123,722.06
Last Date of Service:
2012-12-21
Disbursed Amount:
$108,470.34
Payment Mode:
BEAR
Remaining:
$15,251.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,625.81
$19,625.81
Ineligible Monthly Cost:
$532.90
$532.90
Months of Service:
12
12
Annual Recurring Charges:
$229,114.92
$229,114.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,114.92
$229,114.92
Discount Percent:
54
54
Requested Amount:
$123,722.06
$123,722.06