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Service Providers
->
BellSouth Telecommunications, Inc.
->
GA
->
2010
->
FRN 2041780
Billed Entity:
127328
EMANUEL COUNTY SCHOOL DIST
FRN:
2041780
Funding Year:
2010
470#:
883840000763195
471#:
755488
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,886.24
Last Date of Service:
Disbursed Amount:
$4,599.18
Payment Mode:
BEAR
Remaining:
$4,287.06
Last Date to Invoice:
2012-03-15
Original
Committed
Monthly Cost:
$822.80
$822.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,873.60
$9,873.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,873.60
$9,873.60
Discount Percent:
90
90
Requested Amount:
$8,886.24
$8,886.24