Billed Entity:
128573
AMORY SCHOOL DISTRICT
FRN:
2277790
Funding Year:
2012
470#:
629450000542568
471#:
839595
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,448.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,448.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,383.00
$1,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,596.00
$16,596.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$16,796.00
$16,796.00
Discount Percent:
80
80
Requested Amount:
$13,436.80
$13,436.80