Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
307195
Funding Year:
2000
470#:
170220000043409
471#:
158750
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-09-15
Service Start Date (486):
2000-07-01
Committed Amount:
$18,894.59
Last Date of Service:
2002-10-15
Disbursed Amount:
$18,894.59
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,714.74
$2,714.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,576.88
$32,576.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,576.88
$32,576.88
Discount Percent:
58
58
Requested Amount:
$18,894.59
$18,894.59