Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
2701043
Funding Year:
2014
470#:
575960001180207
471#:
989745
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,666.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,666.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,777.74
$2,777.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,332.88
$33,332.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,332.88
$33,332.88
Discount Percent:
80
80
Requested Amount:
$26,666.30
$26,666.30