Billed Entity:
126950
KINGS MOUNTAIN SCHOOL DISTRICT
FRN:
60495
Funding Year:
1998
470#:
473130000008786
471#:
13067
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-06-01
Committed Amount:
$22,952.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,730.84
Payment Mode:
SPI
Remaining:
$4,221.85
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$34,776.80
$34,776.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,776.80
$34,776.80
Discount Percent:
66
66
Requested Amount:
$22,952.69
$22,952.69