Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
1273761
Funding Year:
2005
470#:
168760000524153
471#:
463390
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,625.65
Last Date of Service:
 
Disbursed Amount:
$16,091.88
Payment Mode:
SPI
Remaining:
$533.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,556.15
$3,556.15
Ineligible Monthly Cost:
$608.34
$608.34
Months of Service:
12
12
Annual Recurring Charges:
$35,373.72
$35,373.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,373.72
$35,373.72
Discount Percent:
47
47
Requested Amount:
$16,625.65
$16,625.65