Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
999537
Funding Year:
2003
470#:
132110000431476
471#:
367212
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,381.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,381.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,114.41
$2,114.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,372.92
$25,372.92
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$32,872.92
$32,872.92
Discount Percent:
62
62
Requested Amount:
$20,381.21
$20,381.21