Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
638656
Funding Year:
2001
470#:
244830000109055
471#:
249382
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,554.33
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,777.34
Payment Mode:
BEAR
Remaining:
$4,776.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$884.66
$884.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,615.92
$10,615.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,615.92
$10,615.92
Discount Percent:
90
90
Requested Amount:
$9,554.33
$9,554.33