Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
856592
Funding Year:
2002
470#:
682820000402654
471#:
319277
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,813.16
Last Date of Service:
2005-12-31
Disbursed Amount:
$2,226.03
Payment Mode:
BEAR
Remaining:
$587.13
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$443.00
$443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,316.00
$5,316.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$5,516.00
$5,516.00
Discount Percent:
51
51
Requested Amount:
$2,813.16
$2,813.16