Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2122901
Funding Year:
2011
470#:
924500000691131
471#:
781950
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,168.83
Last Date of Service:
2012-09-30
Disbursed Amount:
$37,168.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,040.00
$4,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$48,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$48,480.00
Discount Percent:
87
87
Requested Amount:
$42,177.60
$42,177.60