Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
993374
Funding Year:
2003
470#:
739120000438307
471#:
365211
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,934.40
Last Date of Service:
 
Disbursed Amount:
$3,794.39
Payment Mode:
BEAR
Remaining:
$7,140.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
68
68
Requested Amount:
$10,934.40
$10,934.40