Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1195589
Funding Year:
2004
470#:
264880000114334
471#:
430418
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) unsupported monthly amount, non publish number charges and additional directory listing charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,403.48
Last Date of Service:
2006-01-21
Disbursed Amount:
$32,552.48
Payment Mode:
BEAR
Remaining:
$2,851.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$3,704.00
$3,278.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,448.00
$39,337.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,448.00
$39,337.20
Discount Percent:
90
90
Requested Amount:
$40,003.20
$35,403.48