Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
2224944
Funding Year:
2011
470#:
608160000877130
471#:
808716
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 11/30/2005 to 03/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,656.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,013.47
Payment Mode:
BEAR
Remaining:
$5,642.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,320.00
$4,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,840.00
$51,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,840.00
$51,840.00
Discount Percent:
90
90
Requested Amount:
$46,656.00
$46,656.00