Billed Entity:
127348
HALL COUNTY SCHOOL SYSTEM
FRN:
2536916
Funding Year:
2013
470#:
142160001099725
471#:
928817
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,678.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$68,678.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,337.42
$7,337.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,049.04
$88,049.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,049.04
$88,049.04
Discount Percent:
78
78
Requested Amount:
$68,678.25
$68,678.25