Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
810489
Funding Year:
2002
470#:
304310000388887
471#:
310984
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$14,347.58
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,347.58
Last Date to Invoice:
2004-04-29

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