Billed Entity:
127914
BIBB COUNTY SCHOOL DISTRICT
FRN:
864917
Funding Year:
2002
470#:
767380000402107
471#:
323748
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$56,352.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,352.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,944.32
$5,944.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,331.84
$71,331.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,331.84
$71,331.84
Discount Percent:
79
79
Requested Amount:
$56,352.15
$56,352.15