Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
2568089
Funding Year:
2014
470#:
356490001061835
471#:
942577
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,260.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,205.48
Payment Mode:
BEAR
Remaining:
$4,055.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$764.90
$764.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,178.80
$9,178.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,178.80
$9,178.80
Discount Percent:
90
90
Requested Amount:
$8,260.92
$8,260.92