Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
139761
Funding Year:
1998
470#:
624840000087858
471#:
53985
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$9,652.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,652.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$10,725.00
$10,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,435.00
$10,725.00
Discount Percent:
90
90
Requested Amount:
$5,791.50
$9,652.50