Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
2203058
Funding Year:
2011
470#:
629450000542568
471#:
810697
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,658.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,450.74
Payment Mode:
BEAR
Remaining:
$4,208.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,746.18
$2,746.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,954.16
$32,954.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,954.16
$32,954.16
Discount Percent:
90
90
Requested Amount:
$29,658.74
$29,658.74