Billed Entity:
128613
CLINTON PUBLIC SCHOOL DISTRICT
FRN:
2499179
Funding Year:
2013
470#:
629450000542568
471#:
916680
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-29
Committed Amount:
$4,899.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,082.72
Payment Mode:
BEAR
Remaining:
$1,816.28
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
71
71
Requested Amount:
$19,596.00
$19,596.00