Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
847506
Funding Year:
2002
470#:
244830000109055
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:
$587,127.50
Last Date of Service:
2005-12-31
Disbursed Amount:
$475,826.80
Payment Mode:
BEAR
Remaining:
$111,300.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$82,518.63
$82,518.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$990,223.56
$990,223.56
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$996,223.56
$996,223.56
Discount Percent:
85
85
Requested Amount:
$846,790.03
$846,790.03