Billed Entity:
127145
RICHLAND SCHOOL DISTRICT ONE
FRN:
884672
Funding Year:
2002
470#:
285740000302744
471#:
328484
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$457,776.63
Last Date of Service:
2006-06-30
Disbursed Amount:
$457,776.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59,000.00
$59,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708,000.00
$708,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,000.00
$708,000.00
Discount Percent:
79
75
Requested Amount:
$559,320.00
$531,000.00