Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
2808603
Funding Year:
2015
470#:
838760001279895
471#:
1032448
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,686.54
Last Date of Service:
 
Disbursed Amount:
$55,686.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,794.53
$6,794.53
Ineligible Monthly Cost:
$165.18
$165.18
Months of Service:
12
12
Annual Recurring Charges:
$79,552.20
$79,552.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,552.20
$79,552.20
Discount Percent:
70
70
Requested Amount:
$55,686.54
$55,686.54