Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
2224923
Funding Year:
2011
470#:
629450000542568
471#:
817515
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$801,978.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$801,978.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75,091.60
$75,091.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$901,099.20
$901,099.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$901,099.20
$901,099.20
Discount Percent:
89
89
Requested Amount:
$801,978.29
$801,978.29