Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
1049332
Funding Year:
2003
470#:
127490000449846
471#:
381256
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,200.00
Last Date of Service:
 
Disbursed Amount:
$26,085.15
Payment Mode:
BEAR
Remaining:
$17,114.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
80
80
Requested Amount:
$43,200.00
$43,200.00