Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
306885
Funding Year:
2000
470#:
244830000109055
471#:
158588
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:
$5,346.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$3,986.19
Payment Mode:
NOT SET
Remaining:
$1,359.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
90
90
Requested Amount:
$5,346.00
$5,346.00