Billed Entity:
127486
LOWNDES COUNTY SCHOOL DISTRICT
FRN:
732121
Funding Year:
2002
470#:
294550000364301
471#:
285203
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities bus shop & maintenance shop
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$18,738.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$224,863.20
 
One Time Cost:
$16,079.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$240,942.20
 
Discount Percent:
68
 
Requested Amount:
$163,840.70