Billed Entity:
128838
HARLAN COUNTY SCHOOL DISTRICT
FRN:
1666463
Funding Year:
2008
470#:
934290000498378
471#:
601991
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$140,940.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$76,784.26
Payment Mode:
BEAR
Remaining:
$64,155.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$162,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$162,000.00
Discount Percent:
87
87
Requested Amount:
$140,940.00
$140,940.00