Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
1197254
Funding Year:
2004
470#:
994680000494458
471#:
416264
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,309.69
Last Date of Service:
 
Disbursed Amount:
$19,309.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$9,963.44
$2,979.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,561.28
$35,758.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,561.28
$35,758.68
Discount Percent:
54
54
Requested Amount:
$64,563.09
$19,309.69