Billed Entity:
127277
MARIETTA CITY SCHOOL DISTRICT
FRN:
2465510
Funding Year:
2013
470#:
349810000923702
471#:
895530
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,184.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$71,184.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,415.00
$7,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,980.00
$88,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,980.00
$88,980.00
Discount Percent:
80
80
Requested Amount:
$71,184.00
$71,184.00