Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
1096200
Funding Year:
2004
470#:
113640000468723
471#:
400913
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,038.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,038.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,362.60
$2,362.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,351.20
$28,351.20
One Time Cost:
$495.00
$495.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$28,846.20
$28,846.20
Discount Percent:
66
66
Requested Amount:
$19,038.49
$19,038.49