Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
1644200
Funding Year:
2008
470#:
284620000636232
471#:
595717
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,043.74
Last Date of Service:
 
Disbursed Amount:
$2,027.62
Payment Mode:
BEAR
Remaining:
$16.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$212.89
$212.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,554.68
$2,554.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,554.68
$2,554.68
Discount Percent:
80
80
Requested Amount:
$2,043.74
$2,043.74