Billed Entity:
128613
CLINTON PUBLIC SCHOOL DISTRICT
FRN:
2054494
Funding Year:
2010
470#:
629450000542568
471#:
751994
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:
$18,947.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,131.49
Payment Mode:
BEAR
Remaining:
$816.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,356.71
$2,356.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,280.52
$28,280.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,280.52
$28,280.52
Discount Percent:
67
67
Requested Amount:
$18,947.95
$18,947.95