Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
1583788
Funding Year:
2007
470#:
132110000431476
471#:
561835
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
The FRN 470 was modified from 851240000617697 to 132110000431476 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,716.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,707.28
Payment Mode:
BEAR
Remaining:
$4,008.72
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
62
62
Requested Amount:
$19,716.00
$19,716.00