Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2449150
Funding Year:
2013
470#:
865520000712263
471#:
900686
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,125.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,646.30
Payment Mode:
BEAR
Remaining:
$479.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$268.40
$268.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,220.80
$3,220.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,220.80
$3,220.80
Discount Percent:
66
66
Requested Amount:
$2,125.73
$2,125.73