Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1197051
Funding Year:
2004
470#:
641400000453853
471#:
431067
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,384.34
Last Date of Service:
2008-07-01
Disbursed Amount:
$9,372.67
Payment Mode:
BEAR
Remaining:
$11.67
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,040.26
$868.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,483.12
$10,427.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,483.12
$10,427.04
Discount Percent:
90
90
Requested Amount:
$11,234.81
$9,384.34