Billed Entity:
127919
SHELBY COUNTY SCHOOL DISTRICT
FRN:
1070800
Funding Year:
2004
470#:
530800000462902
471#:
390827
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$107,515.80
Last Date of Service:
 
Disbursed Amount:
$72,072.62
Payment Mode:
BEAR
Remaining:
$35,443.18
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$18,285.00
$18,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,420.00
$219,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,420.00
$219,420.00
Discount Percent:
50
49
Requested Amount:
$109,710.00
$107,515.80