Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
810246
Funding Year:
2002
470#:
304310000388887
471#:
310984
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove ineligible use of Telecom service by the Cafeteria and Parent Center.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,057.36
Last Date of Service:
2006-01-21
Disbursed Amount:
$38,057.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,604.36
$3,523.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,252.32
$42,285.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,252.32
$42,285.96
Discount Percent:
90
90
Requested Amount:
$38,927.09
$38,057.36