Billed Entity:
128684
PETAL SEPARATE SCHOOL DISTRICT
FRN:
2369867
Funding Year:
2012
470#:
629450000542568
471#:
867959
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,094.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,094.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,402.58
$4,402.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,830.96
$52,830.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,830.96
$52,830.96
Discount Percent:
74
74
Requested Amount:
$39,094.91
$39,094.91