Billed Entity:
128223
WILLIAMSON COUNTY SCHOOL DIST
FRN:
2661556
Funding Year:
2014
470#:
274100000914680
471#:
977191
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,619.21
Payment Mode:
BEAR
Remaining:
$1,980.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
42
42
Requested Amount:
$12,600.00
$12,600.00