Billed Entity:
128953
FULTON CITY INDEP SCHOOL DIST
FRN:
2726888
Funding Year:
2015
470#:
356490001061835
471#:
1003358
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,673.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,673.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$556.33
$556.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,675.96
$6,675.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,675.96
$6,675.96
Discount Percent:
70
70
Requested Amount:
$4,673.17
$4,673.17