Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1092062
Funding Year:
2004
470#:
264880000114334
471#:
399263
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,360.70
Last Date of Service:
2006-01-21
Disbursed Amount:
$39,455.41
Payment Mode:
SPI
Remaining:
$3,905.29
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$4,014.88
$4,014.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,178.56
$48,178.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,178.56
$48,178.56
Discount Percent:
90
90
Requested Amount:
$43,360.70
$43,360.70