Billed Entity:
127328
EMANUEL COUNTY SCHOOL DIST
FRN:
1907559
Funding Year:
2009
470#:
964190000725755
471#:
694828
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,492.90
Last Date of Service:
 
Disbursed Amount:
$30,492.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-15

Original
Committed
Monthly Cost:
$2,989.50
$2,989.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,874.00
$35,874.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,874.00
$35,874.00
Discount Percent:
85
85
Requested Amount:
$30,492.90
$30,492.90