Billed Entity:
126946
GASTON COUNTY SCHOOL DISTRICT
FRN:
1164195
Funding Year:
2004
470#:
227170000307109
471#:
420678
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$256,200.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$222,511.51
Payment Mode:
BEAR
Remaining:
$33,688.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
61
61
Requested Amount:
$256,200.00
$256,200.00