Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
1327835
Funding Year:
2005
470#:
781420000538881
471#:
480048
SPIN:
143004824
BellSouth Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,142.02
Last Date of Service:
 
Disbursed Amount:
$14,142.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,997.46
$1,997.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,969.52
$23,969.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,969.52
$23,969.52
Discount Percent:
59
59
Requested Amount:
$14,142.02
$14,142.02