Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
328746
Funding Year:
2000
470#:
235210000253726
471#:
165326
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):
1999-12-18
Service Start Date (486):
2000-07-01
Committed Amount:
$16,657.65
Last Date of Service:
2004-12-18
Disbursed Amount:
$15,973.66
Payment Mode:
NOT SET
Remaining:
$683.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,393.34
$2,393.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,720.08
$28,720.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,720.08
$28,720.08
Discount Percent:
58
58
Requested Amount:
$16,657.65
$16,657.65