Billed Entity:
128613
CLINTON PUBLIC SCHOOL DISTRICT
FRN:
2220155
Funding Year:
2011
470#:
629450000542568
471#:
816582
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,390.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,390.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,615.00
$6,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,380.00
$79,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,380.00
$79,380.00
Discount Percent:
66
66
Requested Amount:
$52,390.80
$52,390.80