Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
638798
Funding Year:
2001
470#:
264880000114334
471#:
249382
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,204.37
Last Date of Service:
2006-01-21
Disbursed Amount:
$18,204.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,685.59
$1,685.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,227.08
$20,227.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,227.08
$20,227.08
Discount Percent:
90
90
Requested Amount:
$18,204.37
$18,204.37