Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
2496897
Funding Year:
2013
470#:
629450000542568
471#:
915969
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-02-03
Committed Amount:
$5,637.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,073.44
Payment Mode:
BEAR
Remaining:
$563.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,252.70
$1,252.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,032.40
$15,032.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,032.40
$15,032.40
Discount Percent:
90
90
Requested Amount:
$13,529.16
$13,529.16