Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
989972
Funding Year:
2003
470#:
244830000109055
471#:
364631
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,944.20
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,874.52
Payment Mode:
BEAR
Remaining:
$2,069.68
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$7,585.00
$7,585.00
Discount Percent:
52
52
Requested Amount:
$3,944.20
$3,944.20