Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
2035331
Funding Year:
2010
470#:
942510000791780
471#:
753121
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,525.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,525.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,450.54
$3,450.54
Ineligible Monthly Cost:
$196.23
$196.23
Months of Service:
12
12
Annual Recurring Charges:
$39,051.72
$39,051.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,051.72
$39,051.72
Discount Percent:
50
50
Requested Amount:
$19,525.86
$19,525.86