Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1163932
Funding Year:
2004
470#:
244830000109055
471#:
422180
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$407,384.67
Last Date of Service:
2005-12-31
Disbursed Amount:
$390,985.83
Payment Mode:
BEAR
Remaining:
$16,398.84
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$39,021.52
$39,021.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,258.24
$468,258.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,258.24
$468,258.24
Discount Percent:
87
87
Requested Amount:
$407,384.67
$407,384.67