Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
2364681
Funding Year:
2012
470#:
406400001030379
471#:
867299
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,000.32
Last Date of Service:
 
Disbursed Amount:
$22,000.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,291.70
$2,291.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,500.40
$27,500.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,500.40
$27,500.40
Discount Percent:
80
80
Requested Amount:
$22,000.32
$22,000.32