Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
863080
Funding Year:
2002
470#:
264880000114334
471#:
321179
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-25
Committed Amount:
$3,001.23
Last Date of Service:
2006-01-21
Disbursed Amount:
$2,145.75
Payment Mode:
BEAR
Remaining:
$855.48
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$3,334.70
$3,334.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,016.40
$40,016.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,016.40
$40,016.40
Discount Percent:
90
90
Requested Amount:
$36,014.76
$36,014.76