Billed Entity:
127328
EMANUEL COUNTY SCHOOL DIST
FRN:
2034838
Funding Year:
2010
470#:
883840000763195
471#:
710689
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,743.25
Last Date of Service:
 
Disbursed Amount:
$30,094.94
Payment Mode:
BEAR
Remaining:
$1,648.31
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$2,939.19
$2,939.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,270.28
$35,270.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,270.28
$35,270.28
Discount Percent:
90
90
Requested Amount:
$31,743.25
$31,743.25