Billed Entity:
127945
SYLACAUGA CITY SCHOOL DISTRICT
FRN:
2517269
Funding Year:
2013
470#:
608270001086844
471#:
922468
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,299.49
Last Date of Service:
 
Disbursed Amount:
$1,298.86
Payment Mode:
BEAR
Remaining:
$4,000.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$552.03
$552.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.36
$6,624.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.36
$6,624.36
Discount Percent:
80
80
Requested Amount:
$5,299.49
$5,299.49