Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
847066
Funding Year:
2002
470#:
264880000114334
471#:
303405
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$329,503.04
Last Date of Service:
2006-01-21
Disbursed Amount:
$329,503.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$32,304.22
$32,304.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,650.64
$387,650.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,650.64
$387,650.64
Discount Percent:
85
85
Requested Amount:
$329,503.04
$329,503.04