Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1039499
Funding Year:
2003
470#:
244830000109055
471#:
373866
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$605,429.89
Last Date of Service:
2005-12-31
Disbursed Amount:
$381,888.72
Payment Mode:
BEAR
Remaining:
$223,541.17
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$57,561.52
$57,561.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690,738.24
$690,738.24
One Time Cost:
$13,250.00
$13,250.00
One Time Ineligible Cost:
$0.00
$13,250.00
Total Cost:
$703,988.24
$703,988.24
Discount Percent:
86
86
Requested Amount:
$605,429.89
$605,429.89