Billed Entity:
126946
GASTON COUNTY SCHOOL DISTRICT
FRN:
301936
Funding Year:
1999
470#:
145750000185108
471#:
155052
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$77,829.21
Last Date of Service:
 
Disbursed Amount:
$77,829.21
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,671.56
$149,671.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,671.56
$149,671.56
Discount Percent:
55
52
Requested Amount:
$82,319.36
$77,829.21