Billed Entity:
127345
VIDALIA CITY SCHOOL DISTRICT
FRN:
2526277
Funding Year:
2013
470#:
832860000913751
471#:
925341
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,088.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,088.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,450.52
$3,450.52
Ineligible Monthly Cost:
$109.00
$109.00
Months of Service:
12
12
Annual Recurring Charges:
$40,098.24
$40,098.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,098.24
$40,098.24
Discount Percent:
90
90
Requested Amount:
$36,088.42
$36,088.42