Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
1523207
Funding Year:
2007
470#:
629450000542568
471#:
551983
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,432.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,432.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,796.00
$2,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,552.00
$33,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,552.00
$33,552.00
Discount Percent:
77
77
Requested Amount:
$25,835.04
$25,835.04