Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
623330
Funding Year:
2001
470#:
264880000114334
471#:
252516
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$369,738.00
Last Date of Service:
2006-01-26
Disbursed Amount:
$313,861.56
Payment Mode:
BEAR
Remaining:
$55,876.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$37,575.00
$37,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,900.00
$450,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,900.00
$450,900.00
Discount Percent:
82
82
Requested Amount:
$369,738.00
$369,738.00