Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1198459
Funding Year:
2004
470#:
244830000109055
471#:
431438
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The estimated one-time and/or 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:
$9,374.18
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,374.18
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$959.61
$867.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,515.32
$10,415.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,515.32
$10,415.76
Discount Percent:
90
90
Requested Amount:
$10,363.79
$9,374.18