Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
2049710
Funding Year:
2010
470#:
629450000542568
471#:
754414
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,786.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,786.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,665.41
$2,665.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,984.92
$31,984.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,984.92
$31,984.92
Discount Percent:
90
90
Requested Amount:
$28,786.43
$28,786.43