Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1326
Funding Year:
1998
470#:
404110000020167
471#:
1969
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$21,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$21,600.00