Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
2650852
Funding Year:
2014
470#:
898970001222950
471#:
973329
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,235.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,235.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,054.56
$1,054.56
Ineligible Monthly Cost:
$74.17
$74.17
Months of Service:
12
12
Annual Recurring Charges:
$11,764.68
$11,764.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,764.68
$11,764.68
Discount Percent:
53
53
Requested Amount:
$6,235.28
$6,235.28