Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
1952961
Funding Year:
2010
470#:
144530000719473
471#:
718307
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,644.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,644.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,386.20
$1,386.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,634.40
$16,634.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,634.40
$16,634.40
Discount Percent:
70
70
Requested Amount:
$11,644.08
$11,644.08