Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
1707279
Funding Year:
2008
470#:
603180000649855
471#:
619181
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,768.17
Last Date of Service:
 
Disbursed Amount:
$17,854.88
Payment Mode:
SPI
Remaining:
$913.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,730.97
$3,730.97
Ineligible Monthly Cost:
$403.28
$403.28
Months of Service:
12
12
Annual Recurring Charges:
$39,932.28
$39,932.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,932.28
$39,932.28
Discount Percent:
47
47
Requested Amount:
$18,768.17
$18,768.17