Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1330
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,586.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,319.83
Payment Mode:
BEAR
Remaining:
$2,266.17
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:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$9,540.00
Discount Percent:
90
90
Requested Amount:
$5,724.00
$8,586.00