Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
41559
Funding Year:
1998
470#:
884510000010208
471#:
33157
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,489.51
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,489.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,815.36
$4,815.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,223.04
$7,223.04
Discount Percent:
76
76
Requested Amount:
$5,489.51
$5,489.51