Billed Entity:
128348
HARRIMAN CITY SCHOOL DISTRICT
FRN:
502989
Funding Year:
2001
470#:
947720000140427
471#:
218312
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,217.81
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,478.59
Payment Mode:
BEAR
Remaining:
$739.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,826.33
$1,826.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,915.96
$21,915.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,915.96
$21,915.96
Discount Percent:
74
74
Requested Amount:
$16,217.81
$16,217.81