Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
1699032263
Funding Year:
2016
470#:
629450000542568
471#:
161017771
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,754.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,753.69
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,512.02
$1,448.54
Ineligible Monthly Cost:
$249.78
$249.78
Months of Service:
12
12
Annual Recurring Charges:
$15,146.88
$14,385.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,146.88
$14,385.12
Discount Percent:
40
40
Requested Amount:
$6,058.75
$5,754.05