Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1891529
Funding Year:
2009
470#:
629450000542568
471#:
690334
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$688,842.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$567,386.57
Payment Mode:
BEAR
Remaining:
$121,455.63
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$58,665.00
$58,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703,980.00
$703,980.00
One Time Cost:
$70,000.00
$70,000.00
One Time Ineligible Cost:
$0.00
$70,000.00
Total Cost:
$773,980.00
$773,980.00
Discount Percent:
89
89
Requested Amount:
$688,842.20
$688,842.20