Billed Entity:
126950
KINGS MOUNTAIN SCHOOL DISTRICT
FRN:
942815
Funding Year:
2003
470#:
353340000431298
471#:
350360
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,890.76
Last Date of Service:
 
Disbursed Amount:
$27,890.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,469.00
$3,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,628.00
$41,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,628.00
$41,628.00
Discount Percent:
67
67
Requested Amount:
$27,890.76
$27,890.76