Billed Entity:
126946
GASTON COUNTY SCHOOL DISTRICT
FRN:
2457518
Funding Year:
2013
470#:
326400001003448
471#:
902203
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$276,882.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$176,531.11
Payment Mode:
BEAR
Remaining:
$100,351.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,359.88
$30,359.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,318.56
$364,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,318.56
$364,318.56
Discount Percent:
76
76
Requested Amount:
$276,882.11
$276,882.11