Billed Entity:
128834
WILLIAMSBURG INDEP SCHOOL DIST
FRN:
1735471
Funding Year:
2008
470#:
115670000659184
471#:
628718
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,460.48
Last Date of Service:
 
Disbursed Amount:
$11,460.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,193.80
$1,193.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,325.60
$14,325.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,325.60
$14,325.60
Discount Percent:
80
80
Requested Amount:
$11,460.48
$11,460.48