Billed Entity:
127524
BAKER COUNTY SCHOOL DISTRICT
FRN:
1013430
Funding Year:
2003
470#:
449650000439840
471#:
371373
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: late payment charge, interest charge on unpaid balance, one-time charges, billing option fee, '900' service charge, and charges associated with ineligible telecommunications providers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,434.76
Last Date of Service:
 
Disbursed Amount:
$21,434.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,340.60
$1,984.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,087.20
$23,816.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,087.20
$23,816.40
Discount Percent:
90
90
Requested Amount:
$25,278.48
$21,434.76