Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
1555667
Funding Year:
2007
470#:
525130000603601
471#:
563908
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,203.55
Last Date of Service:
 
Disbursed Amount:
$16,938.14
Payment Mode:
SPI
Remaining:
$1,265.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,674.87
$3,674.87
Ineligible Monthly Cost:
$447.29
$447.29
Months of Service:
12
12
Annual Recurring Charges:
$38,730.96
$38,730.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,730.96
$38,730.96
Discount Percent:
47
47
Requested Amount:
$18,203.55
$18,203.55