Billed Entity:
126950
KINGS MOUNTAIN SCHOOL DISTRICT
FRN:
793282
Funding Year:
2002
470#:
586100000375782
471#:
306627
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,367.28
Last Date of Service:
 
Disbursed Amount:
$31,367.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,844.03
$3,844.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,128.36
$46,128.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,128.36
$46,128.36
Discount Percent:
70
68
Requested Amount:
$32,289.85
$31,367.28