Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
1794962
Funding Year:
2009
470#:
288150000706809
471#:
655355
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,206.00
Last Date of Service:
 
Disbursed Amount:
$9,124.96
Payment Mode:
BEAR
Remaining:
$1,081.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
90
90
Requested Amount:
$10,206.00
$10,206.00