Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
504758
Funding Year:
2001
470#:
170220000043409
471#:
219272
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:
$21,041.34
Last Date of Service:
2002-10-15
Disbursed Amount:
$19,831.77
Payment Mode:
BEAR
Remaining:
$1,209.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,076.22
$3,076.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,914.64
$36,914.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,914.64
$36,914.64
Discount Percent:
57
57
Requested Amount:
$21,041.34
$21,041.34