Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
636535
Funding Year:
2001
470#:
264880000114334
471#:
249382
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and monthly charges were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,284.88
Last Date of Service:
2006-01-21
Disbursed Amount:
$24,284.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,935.44
$2,063.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,225.28
$24,757.20
One Time Cost:
$3,468.00
$2,226.00
One Time Ineligible Cost:
$0.00
$2,226.00
Total Cost:
$50,693.28
$26,983.20
Discount Percent:
90
90
Requested Amount:
$45,623.95
$24,284.88