Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
2203337
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:
$56,862.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,054.14
Payment Mode:
BEAR
Remaining:
$3,807.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,265.00
$5,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,180.00
$63,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,180.00
$63,180.00
Discount Percent:
90
90
Requested Amount:
$56,862.00
$56,862.00