Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
2514704
Funding Year:
2013
470#:
795150001119040
471#:
921258
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,389.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,389.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,224.17
$3,224.17
Ineligible Monthly Cost:
$231.96
$231.96
Months of Service:
12
12
Annual Recurring Charges:
$35,906.52
$35,906.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,906.52
$35,906.52
Discount Percent:
54
54
Requested Amount:
$19,389.52
$19,389.52