Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
1749853
Funding Year:
2008
470#:
290990000645615
471#:
632980
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,100.10
Last Date of Service:
 
Disbursed Amount:
$19,100.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,067.11
$2,067.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,805.32
$24,805.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,805.32
$24,805.32
Discount Percent:
77
77
Requested Amount:
$19,100.10
$19,100.10