Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
1899082010
Funding Year:
2018
470#:
180019236
471#:
181041982
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,077.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,077.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,351.26
$9,351.26
Ineligible Monthly Cost:
$119.76
$119.76
Months of Service:
12
12
Annual Recurring Charges:
$110,778.00
$110,778.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,778.00
$110,778.00
Discount Percent:
10
10
Requested Amount:
$11,077.80
$11,077.80