Billed Entity:
128955
FULTON COUNTY SCHOOL DISTRICT
FRN:
2566503
Funding Year:
2014
470#:
426480001188148
471#:
941708
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,249.69
Last Date of Service:
 
Disbursed Amount:
$8,249.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$790.20
$790.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,482.40
$9,482.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,482.40
$9,482.40
Discount Percent:
87
87
Requested Amount:
$8,249.69
$8,249.69