Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
1401479
Funding Year:
2006
470#:
682680000569783
471#:
501198
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,384.00
Last Date of Service:
 
Disbursed Amount:
$34,057.24
Payment Mode:
BEAR
Remaining:
$14,326.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
72
72
Requested Amount:
$48,384.00
$48,384.00