Billed Entity:
126946
GASTON COUNTY SCHOOL DISTRICT
FRN:
2313644
Funding Year:
2012
470#:
888710000789545
471#:
849463
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$135,162.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$99,303.26
Payment Mode:
BEAR
Remaining:
$35,859.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,820.45
$14,820.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,845.40
$177,845.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,845.40
$177,845.40
Discount Percent:
76
76
Requested Amount:
$135,162.50
$135,162.50