Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
1235461
Funding Year:
2005
470#:
132110000431476
471#:
449310
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,477.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,064.44
Payment Mode:
BEAR
Remaining:
$3,413.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,114.41
$2,114.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,372.92
$25,372.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,372.92
$25,372.92
Discount Percent:
61
61
Requested Amount:
$15,477.48
$15,477.48