Billed Entity:
126946
GASTON COUNTY SCHOOL DISTRICT
FRN:
867692
Funding Year:
2002
470#:
227170000307109
471#:
299586
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$236,640.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$222,550.19
Payment Mode:
BEAR
Remaining:
$14,089.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34,000.00
$34,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,000.00
$408,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,000.00
$408,000.00
Discount Percent:
58
58
Requested Amount:
$236,640.00
$236,640.00