Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
2519728
Funding Year:
2013
470#:
266570001024254
471#:
921945
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-23
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,538.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,535.24
Payment Mode:
BEAR
Remaining:
$2.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,735.00
$2,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,820.00
$32,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,820.00
$32,820.00
Discount Percent:
90
90
Requested Amount:
$29,538.00
$29,538.00