Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1021481
Funding Year:
2003
470#:
264880000114334
471#:
373418
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligibles Voicemail, one-time charges, Nonpublished listings, 1-900 service, and billing option.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,058.23
Last Date of Service:
2006-01-21
Disbursed Amount:
$23,629.21
Payment Mode:
BEAR
Remaining:
$10,429.02
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$4,334.70
$3,153.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,016.40
$37,842.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,016.40
$37,842.48
Discount Percent:
90
90
Requested Amount:
$46,814.76
$34,058.23