Billed Entity:
128684
PETAL SEPARATE SCHOOL DISTRICT
FRN:
1034421
Funding Year:
2003
470#:
244830000109055
471#:
377216
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,063.60
Last Date of Service:
2005-12-31
Disbursed Amount:
$7,063.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$905.59
$905.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,867.08
$10,867.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,867.08
$10,867.08
Discount Percent:
65
65
Requested Amount:
$7,063.60
$7,063.60