Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
1105893
Funding Year:
2004
470#:
125860000464248
471#:
403885
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,335.53
Last Date of Service:
 
Disbursed Amount:
$16,124.58
Payment Mode:
SPI
Remaining:
$210.95
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$3,436.45
$3,436.45
Ineligible Monthly Cost:
$540.08
$540.08
Months of Service:
12
12
Annual Recurring Charges:
$34,756.44
$34,756.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,756.44
$34,756.44
Discount Percent:
47
47
Requested Amount:
$16,335.53
$16,335.53