Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1440446
Funding Year:
2006
470#:
629450000542568
471#:
509666
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,869.94
Last Date of Service:
2016-06-20
Disbursed Amount:
$31,869.84
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,950.92
$2,950.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,411.04
$35,411.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,411.04
$35,411.04
Discount Percent:
90
90
Requested Amount:
$31,869.94
$31,869.94