Billed Entity:
127331
EVANS COUNTY SCHOOL DISTRICT
FRN:
2239366
Funding Year:
2010
470#:
698860000796889
471#:
745590
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,342.06
Last Date of Service:
 
Disbursed Amount:
$22,857.63
Payment Mode:
BEAR
Remaining:
$7,484.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,809.45
$2,809.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,713.40
$33,713.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,713.40
$33,713.40
Discount Percent:
90
90
Requested Amount:
$30,342.06
$30,342.06