Billed Entity:
127390
BARROW COUNTY SCHOOL DISTRICT
FRN:
2502904
Funding Year:
2013
470#:
175440001042317
471#:
888048
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,134.40
Last Date of Service:
 
Disbursed Amount:
$24,134.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,514.00
$2,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,168.00
$30,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,168.00
$30,168.00
Discount Percent:
80
80
Requested Amount:
$24,134.40
$24,134.40