Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
771994
Funding Year:
2002
470#:
930170000374467
471#:
297971
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,897.76
Last Date of Service:
 
Disbursed Amount:
$20,897.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,561.00
$2,561.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,732.00
$30,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,732.00
$30,732.00
Discount Percent:
68
68
Requested Amount:
$20,897.76
$20,897.76