Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
500994
Funding Year:
2001
470#:
235210000253726
471#:
217042
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,028.57
Last Date of Service:
2004-12-18
Disbursed Amount:
$15,028.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,197.16
$2,197.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,365.92
$26,365.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,365.92
$26,365.92
Discount Percent:
57
57
Requested Amount:
$15,028.57
$15,028.57