Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
629337
Funding Year:
2001
470#:
264880000114334
471#:
254029
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove non-recurring charges and the ineligible cafeteria use of telephone services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$38,440.66
Last Date of Service:
2006-01-21
Disbursed Amount:
$28,177.22
Payment Mode:
BEAR
Remaining:
$10,263.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,653.58
$3,559.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,842.96
$42,711.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,842.96
$42,711.84
Discount Percent:
90
90
Requested Amount:
$39,458.66
$38,440.66