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Service Providers
->
BellSouth Telecommunications, Inc.
->
GA
->
2013
->
FRN 2544425
Billed Entity:
127334
TOOMBS COUNTY SCHOOL DISTRICT
FRN:
2544425
Funding Year:
2013
470#:
413700001012113
471#:
931127
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,114.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,538.25
Payment Mode:
BEAR
Remaining:
$576.26
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,047.64
$2,047.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,571.68
$24,571.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,571.68
$24,571.68
Discount Percent:
90
90
Requested Amount:
$22,114.51
$22,114.51