Billed Entity:
128838
HARLAN COUNTY SCHOOL DISTRICT
FRN:
588539
Funding Year:
2001
470#:
380160000322610
471#:
239462
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,306.24
Last Date of Service:
 
Disbursed Amount:
$14,186.43
Payment Mode:
BEAR
Remaining:
$2,119.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
87
87
Requested Amount:
$31,320.00
$31,320.00