Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1039531
Funding Year:
2003
470#:
264880000114334
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:
$3,612.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,350.06
Payment Mode:
BEAR
Remaining:
$261.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
86
86
Requested Amount:
$3,612.00
$3,612.00