Billed Entity:
128684
PETAL SEPARATE SCHOOL DISTRICT
FRN:
797547
Funding Year:
2002
470#:
244830000109055
471#:
307308
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,290.79
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,290.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$442.31
$442.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,307.72
$5,307.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,307.72
$5,307.72
Discount Percent:
62
62
Requested Amount:
$3,290.79
$3,290.79