Billed Entity:
129006
WEBSTER COUNTY SCHOOL DISTRICT
FRN:
993165
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:
$24,276.00
Last Date of Service:
 
Disbursed Amount:
$24,276.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,975.00
$2,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,700.00
$35,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,700.00
$35,700.00
Discount Percent:
68
68
Requested Amount:
$24,276.00
$24,276.00