Billed Entity:
128777
HARRODSBURG INDEP SCHOOL DIST
FRN:
539664
Funding Year:
2001
470#:
932920000310530
471#:
221385
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$11,387.81
Payment Mode:
BEAR
Remaining:
$2,652.19
Last Date to Invoice:
2002-12-09

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:
78
78
Requested Amount:
$14,040.00
$14,040.00