Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
2137311
Funding Year:
2011
470#:
693510000862947
471#:
790120
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,308.06
Last Date of Service:
 
Disbursed Amount:
$19,211.50
Payment Mode:
SPI
Remaining:
$96.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,412.26
$3,412.26
Ineligible Monthly Cost:
$194.25
$194.25
Months of Service:
12
12
Annual Recurring Charges:
$38,616.12
$38,616.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,616.12
$38,616.12
Discount Percent:
50
50
Requested Amount:
$19,308.06
$19,308.06