Billed Entity:
128834
WILLIAMSBURG INDEP SCHOOL DIST
FRN:
2496173
Funding Year:
2013
470#:
479990001121679
471#:
915632
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,264.00
Last Date of Service:
 
Disbursed Amount:
$9,111.66
Payment Mode:
BEAR
Remaining:
$6,152.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$19,080.00
Discount Percent:
80
80
Requested Amount:
$15,264.00
$15,264.00