Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2160829
Funding Year:
2011
470#:
865520000712263
471#:
795097
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,971.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,523.62
Payment Mode:
BEAR
Remaining:
$447.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$256.69
$256.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,080.28
$3,080.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.28
$3,080.28
Discount Percent:
64
64
Requested Amount:
$1,971.38
$1,971.38