Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
306852
Funding Year:
2000
470#:
264880000114334
471#:
158546
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,583.09
Last Date of Service:
2006-01-21
Disbursed Amount:
$20,770.47
Payment Mode:
NOT SET
Remaining:
$6,812.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,553.99
$2,553.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,647.88
$30,647.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,647.88
$30,647.88
Discount Percent:
90
90
Requested Amount:
$27,583.09
$27,583.09