Billed Entity:
128770
BURGIN INDEP SCHOOL DISTRICT
FRN:
1011865
Funding Year:
2003
470#:
890510000420065
471#:
368974
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-28
Committed Amount:
$1,804.98
Last Date of Service:
 
Disbursed Amount:
$1,741.83
Payment Mode:
BEAR
Remaining:
$63.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$294.64
$294.64
Ineligible Monthly Cost:
$16.95
$16.95
Months of Service:
12
12
Annual Recurring Charges:
$3,332.28
$3,332.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,332.28
$3,332.28
Discount Percent:
65
65
Requested Amount:
$2,165.98
$2,165.98