Billed Entity:
128594
COFFEEVILLE SCHOOL DISTRICT
FRN:
2819308
Funding Year:
2015
470#:
629450000542568
471#:
1035767
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,361.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,361.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$530.28
$530.28
Ineligible Monthly Cost:
$11.01
$11.01
Months of Service:
12
12
Annual Recurring Charges:
$6,231.24
$6,231.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,231.24
$6,231.24
Discount Percent:
70
70
Requested Amount:
$4,361.87
$4,361.87