Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
818364
Funding Year:
2002
470#:
170220000043409
471#:
312798
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,473.15
Last Date of Service:
2002-10-15
Disbursed Amount:
$3,354.98
Payment Mode:
BEAR
Remaining:
$1,118.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,803.69
$1,803.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$5,411.07
$5,411.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,214.76
$7,214.76
Discount Percent:
62
62
Requested Amount:
$4,473.15
$4,473.15