Billed Entity:
34645
HARRIS CTY HIGH SCHOOL
FRN:
2018984
Funding Year:
2010
470#:
818690000806147
471#:
747883
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,908.00
Last Date of Service:
 
Disbursed Amount:
$4,908.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$833.00
$833.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$9,816.00
$9,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,816.00
$9,816.00
Discount Percent:
50
50
Requested Amount:
$4,908.00
$4,908.00