Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
232907
Funding Year:
1999
470#:
828250000122559
471#:
144653
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,453.60
Last Date of Service:
 
Disbursed Amount:
$16,041.68
Payment Mode:
BEAR
Remaining:
$2,411.92
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:
$27,960.00
$27,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,950.00
Total Cost:
$27,960.00
$27,960.00
Discount Percent:
67
66
Requested Amount:
$18,733.20
$18,453.60