Billed Entity:
129004
DAWSON SPRINGS INDEP SCH DIST
FRN:
1814625
Funding Year:
2009
470#:
382370000555201
471#:
664677
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-01-19
Service Start Date (486):
2010-01-19
Committed Amount:
$2,270.74
Last Date of Service:
2011-01-18
Disbursed Amount:
$2,051.31
Payment Mode:
BEAR
Remaining:
$219.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$473.07
$473.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,676.84
$5,676.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838.42
$2,838.42
Discount Percent:
80
80
Requested Amount:
$2,270.74
$2,270.74