Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2606305
Funding Year:
2014
470#:
509300001178071
471#:
959081
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,722.25
Last Date of Service:
 
Disbursed Amount:
$2,277.88
Payment Mode:
BEAR
Remaining:
$444.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$252.06
$252.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.72
$3,024.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.72
$3,024.72
Discount Percent:
90
90
Requested Amount:
$2,722.25
$2,722.25