Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
2701920
Funding Year:
2014
470#:
629450000542568
471#:
989633
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$228,443.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$225,741.25
Payment Mode:
SPI
Remaining:
$2,702.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,152.16
$21,152.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,825.92
$253,825.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,825.92
$253,825.92
Discount Percent:
90
90
Requested Amount:
$228,443.33
$228,443.33