Billed Entity:
128594
COFFEEVILLE SCHOOL DISTRICT
FRN:
2700017
Funding Year:
2014
470#:
629450000542568
471#:
989423
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,879.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,483.67
Payment Mode:
BEAR
Remaining:
$1,395.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$637.00
$637.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,644.00
$7,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,644.00
$7,644.00
Discount Percent:
90
90
Requested Amount:
$6,879.60
$6,879.60