Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
1902426
Funding Year:
2009
470#:
144530000719473
471#:
679918
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-05
Committed Amount:
$25,494.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,955.56
Payment Mode:
BEAR
Remaining:
$5,538.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,035.00
$3,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,420.00
$36,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,420.00
$36,420.00
Discount Percent:
70
70
Requested Amount:
$25,494.00
$25,494.00