Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1304910
Funding Year:
2005
470#:
264880000114334
471#:
471412
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-10
Committed Amount:
$47,392.45
Last Date of Service:
2006-06-30
Disbursed Amount:
$38,118.63
Payment Mode:
SPI
Remaining:
$9,273.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,388.19
$4,388.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,658.28
$52,658.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,658.28
$52,658.28
Discount Percent:
90
90
Requested Amount:
$47,392.45
$47,392.45