Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
1821084
Funding Year:
2009
470#:
207540000704118
471#:
666864
SPIN:
143001643
West Tennessee Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,975.20
Last Date of Service:
 
Disbursed Amount:
$1,801.66
Payment Mode:
BEAR
Remaining:
$173.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$205.75
$205.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,469.00
$2,469.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,469.00
$2,469.00
Discount Percent:
80
80
Requested Amount:
$1,975.20
$1,975.20