Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
348611
Funding Year:
2000
470#:
244830000109055
471#:
174362
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$340,300.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$169,793.10
Payment Mode:
BEAR
Remaining:
$170,506.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$410,000.00
$410,000.00
Discount Percent:
83
83
Requested Amount:
$340,300.00
$340,300.00