Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
186291
Funding Year:
1999
470#:
970210000184203
471#:
122853
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,403.25
Last Date of Service:
 
Disbursed Amount:
$10,403.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,915.00
$18,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,915.00
$18,915.00
Discount Percent:
55
55
Requested Amount:
$10,403.25
$10,403.25