Billed Entity:
127919
SHELBY COUNTY SCHOOL DISTRICT
FRN:
1072514
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:
$15,659.03
Last Date of Service:
 
Disbursed Amount:
$15,659.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$2,663.10
$2,663.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,957.20
$31,957.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,957.20
$31,957.20
Discount Percent:
50
49
Requested Amount:
$15,978.60
$15,659.03