Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
219010
Funding Year:
1999
470#:
466320000204258
471#:
140362
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$57,540.00
Last Date of Service:
 
Disbursed Amount:
$44,436.07
Payment Mode:
BEAR
Remaining:
$13,103.93
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,080.00
$115,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,080.00
$115,080.00
Discount Percent:
50
50
Requested Amount:
$57,540.00
$57,540.00