Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1446377
Funding Year:
2006
470#:
629450000542568
471#:
525008
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,823.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,574.25
Payment Mode:
BEAR
Remaining:
$7,248.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,854.00
$2,854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,248.00
$34,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,248.00
$34,248.00
Discount Percent:
90
90
Requested Amount:
$30,823.20
$30,823.20