Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1740459
Funding Year:
2008
470#:
629450000542568
471#:
626142
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,121.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,590.45
Payment Mode:
SPI
Remaining:
$21,531.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,252.00
$3,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,024.00
$39,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,024.00
$39,024.00
Discount Percent:
90
90
Requested Amount:
$35,121.60
$35,121.60