Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2314563
Funding Year:
2012
470#:
344090000992233
471#:
851431
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,459.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,777.18
Payment Mode:
BEAR
Remaining:
$682.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$320.31
$320.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,843.72
$3,843.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,843.72
$3,843.72
Discount Percent:
90
90
Requested Amount:
$3,459.35
$3,459.35