Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
1317049
Funding Year:
2005
470#:
244830000109055
471#:
472183
SPIN:
143005637
Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$391,279.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$380,447.93
Payment Mode:
BEAR
Remaining:
$10,831.50
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$475,771.00
$475,771.00
One Time Ineligible Cost:
$4,350.00
$471,421.00
Total Cost:
$471,421.00
$471,421.00
Discount Percent:
83
83
Requested Amount:
$391,279.43
$391,279.43