Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
863424
Funding Year:
2002
470#:
244830000109055
471#:
321179
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-25
Committed Amount:
$1,345.39
Last Date of Service:
2005-12-31
Disbursed Amount:
$398.48
Payment Mode:
BEAR
Remaining:
$946.91
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,494.88
$1,494.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,938.56
$17,938.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,938.56
$17,938.56
Discount Percent:
90
90
Requested Amount:
$16,144.70
$16,144.70