Billed Entity:
128770
BURGIN INDEP SCHOOL DISTRICT
FRN:
746174
Funding Year:
2002
470#:
907070000376482
471#:
291934
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-22
Committed Amount:
$1,637.59
Last Date of Service:
 
Disbursed Amount:
$1,637.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$328.63
$328.63
Ineligible Monthly Cost:
$48.70
$48.70
Months of Service:
12
12
Annual Recurring Charges:
$3,359.16
$3,359.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.16
$3,359.16
Discount Percent:
65
65
Requested Amount:
$2,183.45
$2,183.45