Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
1799099170
Funding Year:
2017
470#:
170047577
471#:
171043780
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,928.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,928.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,351.26
$9,351.26
Ineligible Monthly Cost:
$204.59
$204.59
Months of Service:
12
12
Annual Recurring Charges:
$109,760.04
$109,760.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,760.04
$109,760.04
Discount Percent:
30
30
Requested Amount:
$32,928.01
$32,928.01