Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2105172
Funding Year:
2011
470#:
455800000872365
471#:
774595
SPIN:
143001643
West Tennessee Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,050.27
Last Date of Service:
 
Disbursed Amount:
$2,035.17
Payment Mode:
BEAR
Remaining:
$15.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$213.57
$213.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.84
$2,562.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.84
$2,562.84
Discount Percent:
80
80
Requested Amount:
$2,050.27
$2,050.27