Billed Entity:
127348
HALL COUNTY SCHOOL SYSTEM
FRN:
2514558
Funding Year:
2013
470#:
142160001099725
471#:
921528
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$542,880.00
Last Date of Service:
 
Disbursed Amount:
$381,422.65
Payment Mode:
SPI
Remaining:
$161,457.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58,000.00
$58,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696,000.00
$696,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696,000.00
$696,000.00
Discount Percent:
78
78
Requested Amount:
$542,880.00
$542,880.00