Billed Entity:
128955
FULTON COUNTY SCHOOL DISTRICT
FRN:
2289178
Funding Year:
2012
470#:
358340000986576
471#:
838913
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,564.05
Last Date of Service:
 
Disbursed Amount:
$8,832.59
Payment Mode:
BEAR
Remaining:
$731.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$885.56
$885.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,626.72
$10,626.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,626.72
$10,626.72
Discount Percent:
90
90
Requested Amount:
$9,564.05
$9,564.05