Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
1948732
Funding Year:
2010
470#:
629450000542568
471#:
716089
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,233.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,777.74
Payment Mode:
BEAR
Remaining:
$3,456.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,586.87
$1,586.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,042.44
$19,042.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,042.44
$19,042.44
Discount Percent:
80
80
Requested Amount:
$15,233.95
$15,233.95