Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2454512
Funding Year:
2013
470#:
687650001061252
471#:
901919
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,676.56
Last Date of Service:
 
Disbursed Amount:
$2,676.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.83
$247.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,973.96
$2,973.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,973.96
$2,973.96
Discount Percent:
90
90
Requested Amount:
$2,676.56
$2,676.56