Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
200997
Funding Year:
1999
470#:
552090000130586
471#:
134694
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,412.00
Last Date of Service:
 
Disbursed Amount:
$19,439.81
Payment Mode:
SPI
Remaining:
$972.19
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$22,680.00
Discount Percent:
90
90
Requested Amount:
$20,412.00
$20,412.00