Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1092129
Funding Year:
2004
470#:
244830000109055
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:
$33,706.80
Last Date of Service:
2005-12-31
Disbursed Amount:
$25,922.32
Payment Mode:
SPI
Remaining:
$7,784.48
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,021.00
$3,021.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,252.00
$36,252.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$37,452.00
$37,452.00
Discount Percent:
90
90
Requested Amount:
$33,706.80
$33,706.80