Billed Entity:
128838
HARLAN COUNTY SCHOOL DISTRICT
FRN:
1955666
Funding Year:
2010
470#:
934290000498378
471#:
717957
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,400.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$102,507.74
Payment Mode:
BEAR
Remaining:
$19,892.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
85
85
Requested Amount:
$122,400.00
$122,400.00