Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
815312
Funding Year:
2002
470#:
566160000376656
471#:
311866
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):
2002-09-30
Service Start Date (486):
2002-07-01
Committed Amount:
$9,285.12
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,285.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$1,176.00
$1,176.00
One Time Ineligible Cost:
$0.00
$1,176.00
Total Cost:
$14,976.00
$14,976.00
Discount Percent:
62
62
Requested Amount:
$9,285.12
$9,285.12