Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
214
Funding Year:
1998
470#:
170220000043409
471#:
338
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$15,067.74
Last Date of Service:
2001-06-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,067.74
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$26,015.76
$26,015.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,700.00
Total Cost:
$13,817.24
$22,489.16
Discount Percent:
67
67
Requested Amount:
$9,257.55
$15,067.74