Billed Entity:
127631
WASHINGTON COUNTY SCHOOL DIST
FRN:
2037529
Funding Year:
2010
470#:
552200000799151
471#:
753863
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,842.14
Last Date of Service:
2012-01-31
Disbursed Amount:
$7,842.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$816.89
$816.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,802.68
$9,802.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,802.68
$9,802.68
Discount Percent:
80
80
Requested Amount:
$7,842.14
$7,842.14