Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
2477219
Funding Year:
2013
470#:
356490001061835
471#:
909240
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:
$9,255.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,512.44
Payment Mode:
BEAR
Remaining:
$1,743.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$857.03
$857.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,284.36
$10,284.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,284.36
$10,284.36
Discount Percent:
90
90
Requested Amount:
$9,255.92
$9,255.92