Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2696243
Funding Year:
2014
470#:
120610001214774
471#:
988230
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,316.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,316.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$292.50
$292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.00
$3,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.00
$3,510.00
Discount Percent:
66
66
Requested Amount:
$2,316.60
$2,316.60