Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
1049435
Funding Year:
2003
470#:
127490000449846
471#:
381256
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,448.80
Last Date of Service:
 
Disbursed Amount:
$5,847.00
Payment Mode:
BEAR
Remaining:
$12,601.80
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,903.00
$1,903.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,836.00
$22,836.00
One Time Cost:
$225.00
$225.00
One Time Ineligible Cost:
$0.00
$225.00
Total Cost:
$23,061.00
$23,061.00
Discount Percent:
80
80
Requested Amount:
$18,448.80
$18,448.80