Billed Entity:
128777
HARRODSBURG INDEP SCHOOL DIST
FRN:
1454501
Funding Year:
2006
470#:
836910000568717
471#:
527553
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,300.00
Last Date of Service:
 
Disbursed Amount:
$10,234.85
Payment Mode:
BEAR
Remaining:
$5,065.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
85
85
Requested Amount:
$15,300.00
$15,300.00