Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
1496207
Funding Year:
2005
470#:
781420000538881
471#:
480504
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$21,030.54
Last Date of Service:
 
Disbursed Amount:
$21,030.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$5,940.83
$5,940.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$35,644.98
$35,644.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,644.98
$35,644.98
Discount Percent:
59
59
Requested Amount:
$21,030.54
$21,030.54