Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
630982
Funding Year:
2001
470#:
244830000109055
471#:
254029
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,347.58
Last Date of Service:
2005-12-31
Disbursed Amount:
$7,574.97
Payment Mode:
BEAR
Remaining:
$6,772.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,328.48
$1,328.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,941.76
$15,941.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,941.76
$15,941.76
Discount Percent:
90
90
Requested Amount:
$14,347.58
$14,347.58