Billed Entity:
128287
FAYETTEVILLE CITY SCHOOL DIST
FRN:
2007178
Funding Year:
2010
470#:
202600000717023
471#:
741896
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$695.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$695.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$78.33
$78.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.96
$939.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.96
$939.96
Discount Percent:
74
74
Requested Amount:
$695.57
$695.57