Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
772119
Funding Year:
2002
470#:
876820000034806
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:
$5,614.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,589.19
Payment Mode:
BEAR
Remaining:
$24.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$8,256.00
Discount Percent:
68
68
Requested Amount:
$5,614.08
$5,614.08