Billed Entity:
128016
HARTSELLE CITY SCHOOL DIST
FRN:
2536259
Funding Year:
2013
470#:
669630001120880
471#:
928546
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:
$2,865.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,865.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$506.53
$506.53
Ineligible Monthly Cost:
$28.90
$28.90
Months of Service:
12
12
Annual Recurring Charges:
$5,731.56
$5,731.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,731.56
$5,731.56
Discount Percent:
50
50
Requested Amount:
$2,865.78
$2,865.78