Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1039617
Funding Year:
2003
470#:
844710000423810
471#:
378546
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:
$379,605.53
Last Date of Service:
 
Disbursed Amount:
$364,050.01
Payment Mode:
BEAR
Remaining:
$15,555.52
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$36,532.19
$36,532.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,386.28
$438,386.28
One Time Cost:
$3,015.50
$3,015.50
One Time Ineligible Cost:
$0.00
$3,015.50
Total Cost:
$441,401.78
$441,401.78
Discount Percent:
86
86
Requested Amount:
$379,605.53
$379,605.53