Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1331
Funding Year:
1998
470#:
404110000020167
471#:
1969
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-19
Committed Amount:
$12,582.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,142.67
Payment Mode:
SPI
Remaining:
$6,439.33
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,420.00
$7,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$7,620.00
$13,980.00
Discount Percent:
90
90
Requested Amount:
$6,858.00
$12,582.00