Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
70312
Funding Year:
1998
470#:
170220000043409
471#:
72652
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$17,247.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,247.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$24,912.15
$24,912.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,742.56
$25,742.56
Discount Percent:
67
67
Requested Amount:
$17,247.52
$17,247.52