Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
139762
Funding Year:
1998
470#:
624840000087858
471#:
53985
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,586.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,510.00
Payment Mode:
BEAR
Remaining:
$76.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$9,540.00
Discount Percent:
90
90
Requested Amount:
$5,724.00
$8,586.00