Billed Entity:
128838
HARLAN COUNTY SCHOOL DISTRICT
FRN:
774532
Funding Year:
2002
470#:
140830000382577
471#:
289232
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,360.00
Last Date of Service:
 
Disbursed Amount:
$19,424.07
Payment Mode:
BEAR
Remaining:
$1,935.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
89
89
Requested Amount:
$21,360.00
$21,360.00