Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
1852415
Funding Year:
2009
470#:
958660000699901
471#:
678202
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,937.43
Last Date of Service:
 
Disbursed Amount:
$18,547.55
Payment Mode:
SPI
Remaining:
$389.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,683.37
$3,683.37
Ineligible Monthly Cost:
$325.67
$325.67
Months of Service:
12
12
Annual Recurring Charges:
$40,292.40
$40,292.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,292.40
$40,292.40
Discount Percent:
47
47
Requested Amount:
$18,937.43
$18,937.43