Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1683360
Funding Year:
2008
470#:
629450000542568
471#:
611381
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1:Your FRN was changed from MTM to SMC to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,489.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,489.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,712.00
$1,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,544.00
$20,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,544.00
$20,544.00
Discount Percent:
90
90
Requested Amount:
$18,489.60
$18,489.60