Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
232869
Funding Year:
1999
470#:
828250000122559
471#:
144635
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,934.45
Last Date of Service:
 
Disbursed Amount:
$13,934.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,797.68
$20,797.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,797.68
$20,797.68
Discount Percent:
67
67
Requested Amount:
$13,934.45
$13,934.45