Billed Entity:
128770
BURGIN INDEP SCHOOL DISTRICT
FRN:
81879
Funding Year:
1998
470#:
507460000023241
471#:
70675
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$2,318.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,098.72
Payment Mode:
BEAR
Remaining:
$219.65
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$4,293.28
$4,293.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,683.30
$4,293.28
Discount Percent:
54
54
Requested Amount:
$1,448.98
$2,318.37