Billed Entity:
129004
DAWSON SPRINGS INDEP SCH DIST
FRN:
2273758
Funding Year:
2012
470#:
265810000886513
471#:
838064
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:
$4,084.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,824.62
Payment Mode:
BEAR
Remaining:
$1,260.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.52
$425.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,106.24
$5,106.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,106.24
$5,106.24
Discount Percent:
80
80
Requested Amount:
$4,084.99
$4,084.99