Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1902967
Funding Year:
2009
470#:
865520000712263
471#:
693378
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,112.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,816.04
Payment Mode:
BEAR
Remaining:
$7,296.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,265.69
$1,265.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,188.28
$15,188.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,188.28
$15,188.28
Discount Percent:
60
60
Requested Amount:
$9,112.97
$9,112.97